| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 18310120102017 |
| 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 256 ser 54766028 dt 1.11.2017 |