| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 31410120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1012025 Biblioteka Kombetare shpenzim per projekt up nr 89 dt 06.12.2016 fo dt 07.12.2016 ft nr 23 ser 36555573 kontr nr 551 dt 09.12.2016 |