| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 15/121070212012 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 113,657 lekë |
| Invoice description | 2107021 BIBLIOTEKA SIG SHOQ JANAR 2012 |