| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 8810120852018 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,740 |
| Amount | 79,740 lekë |
| Invoice description | 1012085 agjensia e sherbimit arkeologjik,materiale fat nr.4370 dt.04.12.2018 seri 6949193,urdh prok nr.21 dt 03.12.2018 |