| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 6310120102018 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 575,205 |
| Amount | 575,205 lekë |
| Invoice description | 1012010 Muzeu Kombetar 2018 sherb rojepriv kontrat vazhdim 208 dt 23.2.18 fat 78 dt 20.4.18 ser 54766178 |