| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 1710120972019 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | BESIAN BONJAKU |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 64,211 |
| Amount | 64,211 lekë |
| Invoice description | 1012097 transport diplomatik per aktivitet kulturor , urdher brendshme nr 44 dt 22.11.2018, ft 67223077 dt 09.11.2018, shkrese nr 552/1 dt 16.04.2019 |