| Executed | 23.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2310120602015 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1012060 I.M.K Shpenzime per mirembajtjen e tualeteve pcv21.01.15 pcv marrje ne dorezim 21.01.15 ft.51 dt.21.01.15 seri 7729851 fh 1 dt.21.01.15 |