| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 14610120102022 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 6,800 |
| Amount | 6,800 lekë |
| Invoice description | Muzeu Historik Kombetar likujd mirembajtje e Kases fiskale fat nr 17326/22 dt 27.09.2022 urdh nr 430 dt 23.09.2022 |