| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 6321090102014 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 495,000 |
| Amount | 495,000 lekë |
| Invoice description | Qendra Artit aktivitet veper teatrore per femije |