| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 24610120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 21,480 |
| Amount | 21,480 lekë |
| Invoice description | 1012025 BIBLIOTEKA shpenzim projekti,up nr 115 dt 27.11.2014,njof fit 01.12.2014 fat nr 28 dt 09.12.2014 sr 09558828 |