| Executed | 29.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 17310120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,190 |
| Amount | 74,190 lekë |
| Invoice description | MK 1012060, IMK, riparim ploteri pcv 11.08.14 ft.351 dt.11.08.14 serial 1524509 pcv marrje ne dorezim 11.08.2014 |