| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 21710120102015 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 429,600 |
| Amount | 429,600 lekë |
| Invoice description | MUZEU KOMBETAR sherb rip lyerje up 964 dt 4.12.2015 ftes 4.12.15 njf 16.12.15 kontr 17.12.15 ft 38 dt 2.123.15 s 07547991 akt md 23.12.15 |