| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 1510121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Albsig |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 74,982 |
| Amount | 74,982 lekë |
| Invoice description | 1012102 QENDRA MUZEORE SIGURACION MJETI FATURA 60223498 DT 20.01.2020 |