| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 16110120142018 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,660 |
| Amount | 6,660 lekë |
| Invoice description | 1012014 Qendra e Muzeumeve ,u prok nr 26/2 dt 03.12.2018 fat nr 351 dt 351 dt 08.12.2018 shpenzime mirmbajtje |