| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 6910120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 14,760 |
| Amount | 14,760 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd projekt ne kuader te organizimit,fat nr 4 dt 27.02.2020 serial 45119454 urdh prok nr 30 dt 18.02.2020 njoft fituesi dt 24.02.2020 |