| Executed | 30.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 20710120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE Shpenzime projekt ikont.170 dt.07.10.15 ft.109 dt.19.10.15 serial 15737218 fh 46 dt.19.10.15 |