| Executed | 09.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 21510120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBAPEN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1012025 Biblioteka Kombetare sherb grila kont.470/1 dt.24.08.2016 pcv 30.08.2016 ft.64 dty.30.08.16 seriaal 35957214 |