| Executed | 13.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 5621070212019 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | SOKOL KARASANI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 106,000 |
| Amount | 106,000 Albanian lekë |
| Invoice description | BL. DHE VENDOSJE KONDIC LIK FAT 32 DT 6.9.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707 |