| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 7321070212019 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Kapllan Isaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,000 |
| Amount | 22,000 lekë |
| Invoice description | DIZIFEKTIM I BIBLIOTEKES LIK FAT 748 DT 25.10.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707 |