| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 17721090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Qendra e Artit Elbasan sherbim desinfikimi up 21 ft 15.7.2019, pv 5 dt 17.7.2019, fature nr 228 seri 65024088 |