| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 19121070172019 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LIRIJE REXHA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | TABELE DEKORUAESE, LIK FAT 5 DT 1.10.19/QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |