| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 29710120252016 |
| 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 kontrat ne vazhdim 476 dt 30.08.2016 ft nr 241 ser 41305302 |