| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 9821020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 40,787 lekë |
| Invoice description | pagese per pagat e personelit Nentor 2012 nga Biblioteka 2102016 |