| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 16010120102017 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 543,050 |
| Amount | 543,050 lekë |
| Invoice description | MUZEU KOMBETAR sherbim roje private, kontrate nr 340 dt 28.04.2017 ne vazhd ft nr 230 ser 54766002 dt 2.10.2017 |