| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 21810120102017 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | LEONARD MATA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 22,990 |
| Amount | 22,990 lekë |
| Invoice description | MUZEU KOMBETAR bl kartolina urimi urdh prok 999 dt 19.12.17 ft ofert 1000 dt 19.12.17 shp fit 21.12.17 fat 80 dt 22.12.17 ser 13770396 f.hyr 27 dt 22.12.17 p.ver marje dorz 22.12.17 |