| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 10710120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,shpenzime projekt dita boterore e librit,fat nr 398 dt 25.04.2019 seri 72221944 fyrje nr 19 dt 25.04.2019 njoft fituesi dt 17 04.2019 |