| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3310120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 13,184 |
| Amount | 13,184 lekë |
| Invoice description | 1012025 BIBLIOTEKA , pagese shpen transporti, up 5 dt 13.02.14, oferta 17.02.14, njoftim fit 17.02.14, ft 34 dt 20.02.14, seri 05527736 |