| Executed | 27.01.2016 |
|---|---|
| Registered | 26.01.2016 |
| Invoice | 1710120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1012025 Biblioteka Kombetare Pagese sig mjete Tr8029M per 2016, ft 66 dt 21.1.16 sr 22947366, up 1 dt 21.1.16, pv 5 dt 21.1.16 |