| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7010120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente jashte shtetit 33,654 |
| Amount | 33,654 lekë |
| Invoice description | 1012025 BIBLIOTEKA 605 pagese valute euro=142leke, urdher tit 51 dt 10.03.14, ft 14116 dt 22.02.14, anetaresim kuote LIBER vitit 2014 |