| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 1821090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Shpenzime telefonie dhe interneti Fat nr 4/2023 dt 20.01.2023 |