| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 32710120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VENO DINOSHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1012025 Biblioteka Kombetare Pagese blerje pleh per lulet,up 97 dt 20.12.2016,pv 5 dt 20.12.2016,fat 78 dt 20.12.2016 ser 11295575,fh 77 dt 20.12.2016 |