| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 7010120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | A&G 12 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 52,638 |
| Amount | 52,638 lekë |
| Invoice description | Bibliot Kombete , shp.proj ngritja e gr te punes nr 19 dt 10.01.2017, programi 19/1 dt 10.01.2017, urdher prokurimi nr 8 dt 02.02.2017, njoft fit 3.2.17, fat 727 dt 10.2.17, ser 45584250 kont 107/1 |