| Executed | 18.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 30310120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AGIM BALOSHI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 sherb transfat nr.25 dt.07.12.2018 seri 13967325 urdhprok nr.147 dt 07.12.2018 |