| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 28421090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 754,700 |
| Amount | 754,700 Albanian lekë |
| Invoice description | Qendra e Artit likujdim i festivalit nderkombetar i teatrove 20 vjetori, urdher 11 dt 6.9.2018,pv 14.9.2018,kontrate 14.9.2018,faturen 25 seri 6089186 |