| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 3221090102015 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 821,700 |
| Amount | 821,700 lekë |
| Invoice description | Qendra e Artit likuj sherbim kryera ne Skampa |