| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1510120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ARJAN CECO |
| Branch | Tirane |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | BIBLIOTEKA sh projekti pritje percj up 60 dt 31.10.12 pv 02.11.12 ft 6 dt 2.11.12 ser 0394700 |