Qendra e muzeumeve(etnografik e onufri) Berat (0202) → ESS METAL
| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 4810120142012 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | ESS METAL |
| Branch | Berat |
| Category | — |
| Amount | 11,088 lekë |
| Invoice description | materiale likujdim fatura 31 date 16.03.2012 nga muzeu berat 1012014 |