| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 17110120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEAREsherbim avoloxhim motorri kont.145 dt.24.08.15 ft.185 dt.28.08.15 swerial 20469838 pcv marrje dorezim 28.08.15 |