| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 7410121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | LIRIJE REXHA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1012102 QENDRA MUZEORE / TDO 0707 / BL MAT NR FAT 79443924 DT 20.5.2020 |