| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 17110121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,080 |
| Amount | 7,080 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 67359578 DT 23.11.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707 |