| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 10210120972018 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Muzeu kombetar fotoBrosh dhe liste ekspo uB 48 dt 13.12.2018 pv 13.12.2018 ft 570 dt 13.12.2018 ns 70372659 shkres 128 30.07.2018 kerkese mit proj shkres 6387/1 dt 13.09.2018 |