| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 31310120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd shpenzime projekti fat nr 50 dt 12.12.2019 seri 80718600 fhyrje nr 55 dt 12.12.2019 njoft fitues dt 02.12.2019 kontr nr 671/4 dt 03.12.2019 |