| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 10910120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,printime ne leter grafike, urdher prokurimi nr 26 dt 10.09.2017, formular 5 fituesi 16.09.2017, ft 11918362 dt 18.09.2017, fletehyrje nr 19 dt 18.09.2017, pcv dorezimi 18.09.2017 |