| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 13410120142018 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 15,860 |
| Amount | 15,860 lekë |
| Invoice description | 1012014 Qendra e Muzeumeve u prok nr 26 dt 23.09.2018 , fat nr 322 dt 12.11.2018 mirmbajtje catie per muzeun onufri,etnografik |