| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27410120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AGIMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE shpenzime projekti kont.199 dt.30.11.15 ft.75 dt.11.12.15 serial 17271475 fh 64 fdt.11.12.15 |