| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 11210120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ARJAN CECO |
| Branch | Tirane |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 602 BIBLOTEKA shpenz projek ,pritje perc, urdher 85 dt 27.04.12 up 31 dt 04.05.12 pv3.4 dt 04.05.12 ft 8 dt 08.05.12 ser 0394699 |