| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 7610120202017 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1012020 2017- QKIPK mat kartela u.prok 11 dt 19.9.17 nr 286/1 proc ver me vl te vogel nr 286/2 dt 21.9.17 fl hyr 11 dt 28.9.17 fat 74 dt 29.9.17 ser 38187400 |