| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 25610120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 446,012 |
| Amount | 446,012 lekë |
| Invoice description | 1012025 Biblioteka Kombetare pag sherbim roje kont.476 dt.30.08.2016 ft.202 dt.30.09.2016 serial 41305363 |