| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 2910120982017 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1012098 Muzeu Kombetar i Gjethit, shp tel cel shtat 2017, urdh 1 dt 2.6.17 fat 227672994 dt 5.11.17 ser 00331711051903116 listpag |