| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6310120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE Shpenzime projekti UP 17 dt.20.04.2015 nj.fit.21.04.15 kont.81/2 dt.21.04.15 ft.12 dt.23.04.15 serial 12813632 |