| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 11310120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | — |
| Amount | 118,828 lekë |
| Invoice description | 602 BIBLOTEKA mat lektrike up 28 dt 03.05.12 pv3.4 dt 08.05.12 ft 176 dt 11.05.12 ser 00641176 fh 24 dt 11.05.12 |