| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 22810120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | A R B E R |
| Branch | Tirane |
| Category | Te tjera transferime korrente 20,022 |
| Amount | 20,022 lekë |
| Invoice description | 1012060 IMK ,akomodim dhe kuote ushqimore(projekti MoNa), vkm 243 dt 15.5.1995, urdher 2249 dt 4.11.19, kont. 2249/1 dt 4.11.19, ft 80145848 dt 8.11.19 |