| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 6621020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | pagese per Liri Mahmutaj ,likujdim fature nr 36.dt.24.07.2012 nga Biblioteka berat 2102016 |