| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 169101201020151 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1012010 MUZEU KOMBETAR kont sherbimi dhe4 mirembajtje kont.758/1 dt.30.09.15 ft.555 dt.30.09.15 serial 256755555 |