| Executed | 13.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 30810120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera transferime korrente 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012025,Bibloteka Kombetare, lik projekti Kong.Arber.,prigram 157 dt 14.11.2023,urdher pagese 167 dt 30.11.2023,fat 1802 dt 24.11.2023,flhyr nr 33 dt 24.11.2023 |