| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 8721070212019 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107021 bibloteka durres 0707 lik fat61002 dt 20.12.2019; urdh. prok 24 dt 13.12.2019 |