| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 7510120182014 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,440 |
| Amount | 19,440 lekë |
| Invoice description | MUZEU MESJETAR MIREMBAJTJE NDERTESE LYERJE FAT 1 DAT 18.06.2014 |