| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 27410120252016 |
| 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 Pagese sherbim roje kont vazhdim nr 479 date 30.08.2016 fat nr 223 date 31.10.2016 sr 41305384 |