| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 14210120102017 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | "TAFAJ" |
| Branch | Tirane |
| Category | Sherbime te tjera 538,600 |
| Amount | 538,600 lekë |
| Invoice description | MUZEU KOMBETAR shp akomod te ftuarit per proj une isha qytet stalin, pritje percjell, kont 608 10.8.17 prev 608/1 12.8.17 u.prok 701 11.9.17 form 6 pv 11.9.17 kont sherb 702 11.9.17 fat 723 18.9.17 ser 49747304 p.v krye sherb 18.9.17 |