| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 6410120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | GARDEN BEER |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1012025 BIBLIOTEKA 602, pagese urdher prok 19 dt 16.4.2014, ofertat 18.4.14, njoftim fit 18.4.14, ft 1219 dt 23.4.14, seri 11173180 |