| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2610120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | — |
| Amount | 90,600 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 4 dt 09.02.2012 pv dt 10.02.2012 fat 68 dt 13.02.2012 fh 13.02.2012 |