| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 14710120102018 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1012010 Muzeu Kombetar 2018 kontr perio tarif transmet, urdh 813 3.10.18 fat 157 1.10.18 ser 69245157 |