| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 11910120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | PETAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 bl penj urdh tit nr 62 dt17.4.18 fat nr 1634dt 17.04.2018 nr ser 53467359 flh nr 19 dt 17.04.2018 |