| Executed | 25.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 28410120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Te tjera transferime korrente 51,360 |
| Amount | 51,360 lekë |
| Invoice description | 1012025 Biblioteka Kombetare shpenzime projekti UP 79 dt.03.11.16 oferta 07.11.2016 nj.fit.07.11.16 ft.80 dt.11.11.2016 serial 41654880 fh 65 dt.11.11.2016 kont.533 dt.07.11.2016 |