| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 28610120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE materiale,up nr 97 dt 21.12.2015,pv dt 21.12.2015,fat nr 214 dt 21.12.2015,seri 20894164,fh nr 68 dt 21.12.2015 |