| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 9210120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ARJAN CECO |
| Branch | Tirane |
| Category | — |
| Amount | 39,000 lekë |
| Invoice description | 602 BIBLOTEKA - Pritje percjellje me program nr 74/1 dt 19.04.2012 fat 1 dt 23.04.2012 |