| Executed | 16.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 15110120602016 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1012060 IMK Pagese shpenzim mbikqyrje projekti kont.143/2 dt.02.02.2016 ft.82 dt.22.06.2016 serial 24424682 |