| Executed | 12.12.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 8410120202018 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Eurasia |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,440 |
| Amount | 28,440 lekë |
| Invoice description | 1012020 Qendra Kom Inv Pas Kult 2018. bl tonera u p 9.11.18 ft of 9.11.2018 fat 16.11.18 fhyrje 16.11.18 |