| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6210120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | — |
| Amount | 14,750 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 11 dt 06.03.2012 pv dt 06.03.2012 fat 28 dt 21.03.2012 fh 9 dt 21.03.2012 |