| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 25010120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBAPEN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,154 |
| Amount | 39,154 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE sherbim riparim kont.188/2 dt.12.11.2015 ft.49 dt.20.11.2015 seral 258003526 |