| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 9410120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,576 |
| Amount | 12,576 lekë |
| Invoice description | 1012060, IMK, pagese per blerje materiale,UP 543 dt 2.4.14,UP 565 dt 7.4.14,Formular fit 10.4.14,PV 10.4.14,Fat S 14719057 dt 14.4.14,FH 4 dt 14.4.14,PV i marrjes ne dorezim 14.4.14 |