| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 6810120102015 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | JORI |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1012010MUZEU KOMBETAR pagese roje kont.16.02.15 ft.36,62 dt.07.04.15 serial 18480628; 20649604 |