| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 19821070172020 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LIRIJE REXHA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | BL. TABELA DEKORUESE LIK FAT.3 DT 10.11.2020 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 / |