| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 4710120202018 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012020 Qendra Kom Inv Pas Kult 2018. kartela u.prok 11 dt 28.5.18 proc ver me vler te vogel 357/2 dt 30.5.18 fat 38 dt 5.6.18 ser 38187268 f.hyr 6 dt 5.6.18 |