| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 25421090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan materiale elektrike, urdher adm 32,33 dt 30.10.2019,, fature 82212151,79439799, fh 11 dt 17.9.19, nr 12 dt 20.9.19 |