| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 5121090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2109010 Qendra e Artit Pagesa per sherbimin e internetit,U.D nr.1 dt.05.01.2022 Fatur nr.33/2022 dt.09.03.2022 |