| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 269710120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1012025 BIBLIOTEKA 602 shpenz projekti 200 vjetori i lindje De Rades,up nr 125 dt 15.12.14,njof fit 16.12.14,fat nr 65 dt 16.12.14 sr 15367052,fh nr 78 dt 16.12.2014 |