| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 2910121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 26,360 |
| Amount | 26,360 lekë |
| Invoice description | 1012102 QENDRA MUZEORE / TDO 0707 / BL. KANCELARI NR FAT 79465494 DT 17.2.2020 |