| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 1310120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 446,012 |
| Amount | 446,012 lekë |
| Invoice description | Bibliot Kombete pgese sherbim roje kontrate ne vazhdim 476 dt 30.08.2016 ft nr 252 ser 41305313 dt 30.12.2016 |