| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 291070212016 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | LILAJ |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BL. MATERIALE ZYRE / BIBLIOTEKA DURRES/ KOD 2107021 / TDO 0707/ |