| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3010120182015 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 1012018 MUZEU MESJETAR NAFTE PER NGROHJE FAT NR 61 DAT 20.03.2015 |