| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 23121090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | FONDACIONI "DRIN" |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700,000 |
| Amount | 700,000 Albanian lekë |
| Invoice description | Teatri Skampa aktivitet koncert gala urdher u-p nr10 dt. 15.10.2017 urdher titullari p-v , vendim kontrat fature nr. 115 dt. 06.12.2017 seri 016327 |