| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 4210120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 paguar sherb mirmb suvatim tavan urdh tit nr 155 dt 30.1.18 fat 320 dt 14.2.18 ser 23383528 kontr 155/1 dt 9.2.18 proc ver perf 14.2.18 |