| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 66101201020151 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 87,100 |
| Amount | 87,100 lekë |
| Invoice description | 1012010MUZEU KOMBETAR printim baneri,ftesa,up nr 269 dt 03.04.2015 pv 03.04.2015 fat nr 428 dt 04.04.2015 sr 39863027 fh nr 6 dt 04.04.2015 |