| Executed | 07.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 8210120202018 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1012020 Qendra Kom Inv Pas Kult 2018.bl kartla, u.prok 15 dt 12.10.18 proc ver me vl vogel 499/2 16.10.18 fat 77 30.10.18 ser 38187308 f.hyr 11 dt 30.10.18 |