| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 2110120972021 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 294,000 |
| Amount | 294,000 Albanian lekë |
| Invoice description | 1012097, printim broshura, ub nr 3 dt 14.04.2021 ft nr 5 dt 14.04.2021, fh nr 1 dt 14.04.2021, proces verbal dt 14.04.2021, shkrese nr 37 dt 12.03.2021 shkrese nr 1449/1 dt 30.03.2021 |