Qendra e muzeumeve(etnografik e onufri) Berat (0202) → A.E. DISTRIBUTION
| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 12710120142019 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,560 |
| Amount | 10,560 lekë |
| Invoice description | 1012014 qendra e muzeumeve berat pagese kontrata 0009150 dt 20.09.2019 fatura 571dhe 572 date 20.09.2019 seria 81974571 , 81974572 kolaudim kasa fiskale |