| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 18310120102012 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ASA - CLEANING |
| Branch | Tirane |
| Category | — |
| Amount | 16,500 lekë |
| Invoice description | 604 MUZEU .mat pastrimi vkm 671 dt 03.10.12up 302 dt 10.10.12 pv 22.010.12 ft 621 dt 30.10.12 ser 05075869 fh 20 dt 30.10.12 |