| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 15410120102014 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1012010 MUZEU 602 mat elektr up 802 d 29/8/14,njf 29/8/14,fat 22 d 7/9/14 s 15484623,fh 10 d 4/9/14 |