| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 6710120102015 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1012010MUZEU KOMBETAR veshje me karton UP 263 dt.03.04.15 ftese oferte 264 dt.03.04.15 ft.11 dt.07.04.15 serial 19227711 fh 16 dt.08.04.15 |