| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 3521020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | pagese per aktivitete sipas liste pagese nga Biblioteka Berat 2102016 |