| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2621090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | YLLI A.I |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Teatri Skampa materiale te ndryshme u-p nr. 1 dt. 15.01.2017 p-v dt15.02.2017 fature nr. 140 dt. 28.02.2017 seri 41440821fl hr. nr.1 dt.01.03.2017 |