| Executed | 02.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 26810120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EGERT DRINI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,sherbim pv 13.11.2020 ft 13.11.2020 seri 15052208 |