| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 7110120202015 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1012020 QKIPK kartela Up7dt07.9.15 ftese oferte 07.0.15 pcv 11.09.15 ft.63 dt.30.09.15 seriasl 15367125 fh 9 dt.30.09.15 |