| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 2310120972016 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 1012097 MUZEU KOMB FOTOGRAFISE MARUBI, MATERIALE ZYREI, U PROK NR 15 DT 25.10.2016, P VERBAL FORMAT 5 DT 01.11.2016, FAT 32357421 DT 01.11.2016, F HYRJE NR 12 DT 01.11.2016, PV DOREZIMI DT 01.11.2016. |