| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 4310120852015 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | ANITA ÇOLLAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012085 A.SHERBIMIT ARKEOLOGJIK perkthim per noterizim UP 9 dt.25.06.15 ft.120 dt25.06.15 serial8104480 pcb 5 dt.437/1 dt.25.06.15 |