| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 1810120142020 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 13,424 |
| Amount | 13,424 lekë |
| Invoice description | 1012014 qendra e muzeumeveu prok nr 1 dt 20.01.2020 p verbal dt 15.01.2020 fat nr 31 dt 12.02.2020 materiale te pergjithshme |