| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 26110120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NIKOLIN PJETRI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,shpenzime trasport fat nr 30 dt 21.10.2019 seri 13176131 urdh nr 137 dt 18.10.2019 |