| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 30910120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NIKOLIN PJETRI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd zhvendosje trasport fat nr 36 dt 22.12.2020 serial 14204188 pverbal konstatim dt 22.12.2020 pverbal emergj dt 22.12.2020 fat nr 36 dt 22.12.2020 serial 14204188 |