| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 8110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 1,946 |
| Amount | 1,946 Albanian lekë |
| Invoice description | 1012025 Biblioteka,rimburs telefon mars,fat 1472093 dt 01.04.2024,kontr ne vazhd 947 dt 11.12.2023 |