| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 1810120982017 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 1,850 |
| Amount | 1,850 lekë |
| Invoice description | 1012098 Muzeu Kombetar i Gjethit shp tel cel, urdh 1 dt 2.6.17 fat 207922822 dt 26.9.17 ser 2721709261884176 listpag |