| Executed | 04.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 7021020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 36,831 lekë |
| Invoice description | pagese per pagat e punonjesve ,shtator 2012 nga Biblioteka 2102016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.10.2012 | Biblioteka (0202) | ARGETA-LMG | 135,050 |