| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6310120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Kancelari 59,950 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,950 lekë |
| Invoice description | 1012025 BIBLIOTEKA shpenzim per blerje kancelarie,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, |