| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 7410120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 sherb proj ne kuader te pranveres frankofonwe sherbim marje me qera ngrit grupi punes 115/3 dt 12.2.18 prog proj 115/4 12.2.18 urdh drejt sherb 115/13 fat 1194 dt 5.3.18 ser 56985194 kontr 115/14 dt 28.2.18 |