| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 7010120202016 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1012020 QKIPK kartela UP.9 dt.22.08.2016 pcv 239/1 dt.25.08.2016 fh 6 dt.26.08.2016 ft.61 dt.26.08.2016 serial 22066680 |