| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 47101201012016 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1012010 Muzeu Kombetar sh up 23.2.16 pv 23.2.16 ft 29.2.16 |