| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 13010120982018 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 186,666 |
| Amount | 186,666 lekë |
| Invoice description | 1012098 Muzeu Gjethit.fat nr.56 dt 26.12.2018 urdhprok nr 54 dt 06.12.2018 shkrese nr 337 dt 06.12.2018 |