| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1410120182017 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | DINELLA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012018 MUZEU I ARTIT MESJETAR RIK RRJETEI HIDRAULI UR PROK 4 DT 13.02.2017 PR VERBAL DT 14.02.2017 SIT DAT 15.02.2017 FAT NR 20 DAT 18.02.2017 |