| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 7510120972018 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Arens Kraja |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Muzeu koombetar fotogra marubi Shpenzime mir objektiub31 dt 04.10.2018 ft6 dt 04.10.2018ns 12573507 ft 11 dt 04.10.2018 |