| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7210120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | MIGEL LILE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 125,870 |
| Amount | 125,870 lekë |
| Invoice description | 1012060, IMK,pagese materiale resature, up 478 dt 19.03.14, ftesa 19.03.14, pv 03.03.14, pv 2 dt 05.03.14, pv 03.04.14, up 331/1 dt 25.02.14, ftesa 28.02.14, ft 010 dt 03.04.14, fh 3 dt 03.04.14 |