| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 24310120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,780 |
| Amount | 6,780 Albanian lekë |
| Invoice description | 1012025 Biblioteka - dreke pune, miratim prg nr 118 dt 08.10.2024, urdh nr 126 dt 22.10.2024, fat nr 924 dt 21.10.2024 |