| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5810120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ARBEN DOKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 65,600 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 12 dt 08.03.2012 pv dt 15.03.2012 fat 60 dt 23.03.2012 fh 10 dt 23.03.2012 |