| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 31110120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,280 |
| Amount | 17,280 lekë |
| Invoice description | 1012025 Biblioteka Kombetare shpenzim larje up nr 85 dt 24.11.2016 fo dt 25.11.2016 nj fit 25.11.2016 ft nr 19 ser 3655569 kont nr 546 01.12.2016 |