| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 4110120972016 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | DRITAN MERO |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 MUZEU FOTOGRAFISE,prodhim dokumentacioni specifik,UPROK NR 28 DT 22.11.2016, PVERBAL FORMAT 5 DT 22.11.2016, FAT 29207757 DT 13.12.2016, FHYRJE DT NR 20 DT 13.12.2016, PV DOREZIMI DT 13.12.2016 |