| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6210120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1012025 BIBLIOTEKA shpenzim per projektin "Vilhemi I",UP 11 dt 24.3.14,Fat 28 dt 10.4.14 Seri 10101228,FH 13 dt 10.4.14,L.Ofert dt 26.3.14,Njof fit 26.3.14,Ngrija e gr punes 54 dt 17.3.14,Buxhet projekti dt 17.3.14 |