| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 12810120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VIKTOR JOJIÇ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1012025,Bibloteka Kombetare ,materiale te tjera,pv emergjence nr 4 dt 24.05.2019 PV konstat dt 24.05.2019 fat nr 14 dt 24.05.2019 seri 77292514 |