| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 1010121022019 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | TREZHNJEVA |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012102 QENDRA MUZEORE 0707 SHERBIM ME KAMERA KONTRATA 75 DT 22.01.2019 FATURA 440 DT 30.11.2019 |