| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 12610120102013 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | BUSULLA |
| Branch | Tirane |
| Category | — |
| Amount | 4,100 lekë |
| Invoice description | MUZEU 602 bl mat per piken e shitjes up 336 dt 9.11.12 pv 9.11.12 ft 4 dt 9.11.12 ser6274654 fh 11 dt 9.11.12 proc vazhd lujd qershor 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.08.2013 | Muzeu Historik Kombetar (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 310,180 |