| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2210120182017 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,280 |
| Amount | 35,280 lekë |
| Invoice description | 1012018 MUZEU I ARTIT MESJETAR GAZ I LENGSHEM U.P 6 DT 17.03.2017 P.V DT 17.03.2017 FAT.120 DT 17.03.2017 F.H 1 DT 17.03.2017 UB 30177 |