| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 3310121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012102 QENDRA MUZEORE / TDO 0707 / BL MAT NR FAT 67359564 DT 21.2.2020 |