| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 4810120972016 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Shpëtim Boriçi |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012097 MUZEU FOTOGRAFISE, PRODHIM DOKUMENTACIONI, URDHER PROK 35 DT 20.12.2016, PVERBAL FORMAT 5 DT 22.12.2016, FATURE 7715887 DT 22.12.2016, FLETE HYRJE 26 DT 22.12.2016, PROCES VERBAL DOREZIMI DT 22.12.2016 |