| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 18110120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd shpenzime projekti fat nr 217 dt 06.07.2020 serial 79362402 fhyrje nr 22 dt 27.07.2020 urdh prok nr 52 dt 01.07.2020 |