| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 15810120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Te tjera transferime korrente 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1012025 Biblioteka Kombetare Pagese projekti ur nr p nr 38 dt 06.06.2016 fo dt 06.06.2016 kon 412 dt 09.06.2016 ft nr 19/33906019 |