| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4421020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 36,831 lekë |
| Invoice description | pagese per pagat e personelit muaj Maj nga Biblioteka 2102016 |