| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 8810121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | VALENTINA FRASHËRI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1012102 QENDRA MUZEORE / TDO 0707 / INTERNET FAT NE 300 DT 9.6.2020 SERIA 81409701 |