| Executed | 01.07.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 9510121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te tjera 39,768 |
| Amount | 39,768 lekë |
| Invoice description | 101202 QENDRA MUZEORE MATERIALE NDERTIMI URDH NR 12 DT 12.06.2020 FATURA 17 DT 17.06.2020 |