| Executed | 01.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 8221090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Qendra e Artit Elbasan kocerti simfonik urdher adm 3 dt 1.3.2019,pv 5.3.2019,vendim 5.3.2019,fatura 9 seri 4668240 |