| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 20310120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 29,887 lekë |
| Invoice description | 604 BIBLOTEKA sh proj eks Gj Buzuku up 56 dt 17.10.12 pv 19.10.12 ft 744 dt 24.10.12 ser 05473064 miratim min 190/1 dt 17.09.12 |