| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 13610120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,920 |
| Amount | 4,920 Albanian lekë |
| Invoice description | 1012025 BIBLIOTEKA Sherbim transport UP 39 dt.02.07.2014 list oferta dt.03.07.2014 njoftim fituesi 03.07.2014 ft.762 dt.04.07.2014 seri 15158712 |