| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 6210120102015 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | NAZMI ÇEÇA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1012010MUZEU KOMBETAR blerje materiale elektrike UP 279 dt.07.04.15 ft.48 dt.08.04.15 serial 7289941 fh 3 dt.08.04.15 |