| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 8810120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 8,580 |
| Amount | 8,580 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,shpenz projekti,fat nr 27 dt 11.04.2019 seri 37911382 prv emergjence nr 4 dt 12.04.2019 |