| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 21510120102015 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 564,000 |
| Amount | 564,000 lekë |
| Invoice description | MUZEU KOMBETAR pagese ft miremb brendsh up 989 dt 10.12.15, ftesa 990 dt 10.12.15, fit 1025 dt 17.12.15, kontr 990/1 dt 17.12.15, akt dorz 23.12.15 ft 592 dt 23.12.15 sr 24266645 |