| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 26810120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,000 |
| Amount | 7,000 lekë |
| Invoice description | MK 1012060, IMK, Materiale per zyrat UP 1850 dt.20.11.14 pcv 20.11.14 ft.21 dt.21.11.14 seri 6573771 pcv marrje ne dorezim 21.11.14 fh 17 drt.21.11.14 |