| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 7410120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,440 |
| Amount | 14,440 Albanian lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd pritje percjellje fat nr 709/2022 dt 10.03.2022 urdh nr 36 dt 10.03.2022 |