| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 6710120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Myslim Hidri |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 bl material elek per sallen franc urdh tit 115/10 dt 26.2.18 fat 207 dt 26.2.18 ser 59551107 f.hyr 7 dt 26.2.18 |