| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 19110120102015 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1012010 MUZEU KOMBETAR blerje leter me logo UP 881 dt.12.11.15 pcv 13.11.15 ft.604 dt.13.11.15 serial 27778604 fh 18 dt.13.11.15 |