| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 21110120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NIKOLIN PJETRI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd sherbim trasporti fat nr 28 dt 16.09.2020 serial 14204378 |