| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3121070212014 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | REAR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2107021 BIBLIOTEKA RIPARIM RRJETI ELEKTRIK |