| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1410120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ANILA HYSENI |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | BIBLIOTEKA sh projektish qender zeri up 59 dt 31.10.12 pv 31.10.12 ft 21 dt 5.11.12 ser 5407779 |