| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 6810120102016 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 349,134 |
| Amount | 349,134 lekë |
| Invoice description | 1012010 Muzeu Kombetar likujdim roje kontrat nr 221/1 dt 11.03.2016 fo nr 223 ft nr 512/32238783 |