| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 5810120972016 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | ALPEN PULITO |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 53,147 |
| Amount | 53,147 lekë |
| Invoice description | 1012097 MUZEU FOTOGRAFISE, SHERBIM PASTRIMI, U PROK 13 DT 22.08.2016, FOFERTE DT 22.08.2016, RENDITJE PERF 15.09.2016, NJOFTIM FIT 20.9.2016, KONTRATE DT 22.09.2016, FATURE 28517550 DT 28.12.2016, PVERBAL DOREZIMI DT 28.12.2016 |