| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 11710120182017 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | DINELLA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012018 MUZEU I ARTIT MESJETAR KORCE MIREMBAJTJE NDERTESE UP NR.23 DT.12.12.2017, PVVO DT.12.12.2017,FAT NR.45 DT.14.12.2017,SIT E PREVENTIV DT.14.12.2017,UB NR.32044 DT.15.12.2017 |