| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 10010120202015 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012020 QKIPK ft kartela up 28.12.15, ftsa 29.12.15 fit 30.12.15 ft 106 dt 30.12.15 sr 06716919 fh 13 dt 30.12.15 |