| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 3321090102020 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SOKOL MERKO |
| Branch | Elbasan |
| Category | Sherbime te tjera 19,440 |
| Amount | 19,440 lekë |
| Invoice description | 2109010 Qendra e Artit materiale koncertit Gala fature nr, 534 seri 82607672.82607675.357 |