| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 19921090102020 |
| 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,internet fature nr, 447 seri 94433527 urdher titullari |