| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 3521090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 642,700 |
| Amount | 642,700 lekë |
| Invoice description | Teatri Skampa pagesa e Operas La Traviatau nr 10 dt 27.01.2017 u administrativ 13.03.2017p-v 02.02.2017 fature nr. 1 dt13.03.2017 seri 4668227 |