| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 11410120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | — |
| Amount | 169,974 lekë |
| Invoice description | 602 BIBLOTEKA -dizefektim ambj up 22 dt 19.04.12 pv3.4 dt 26.04.12 ft 111 dt 21.05.12 ser 86259930 pv marje dorez 21.05.12 |