| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 7210121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Blerina Saraçi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 1012102 QENDRA MUZEORE / TDO 0707 / BL. MAT NR FAT 54101766 DT 4.5.2020 |