| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 30210120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NIKOLIN PJETRI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd trasport fat nr 32 dt 21.12.2020 serial 14204184 urdh nr 112 dt 17.12.2020 kontr sherb nr 800/1 dt 21.12.2020 |