| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3510120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | — |
| Amount | 185,300 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 5 dt 16.02.2012 pv dt 20.02.2012 fat 82 dt 22.02.2012 fh 4 dt 22.02.2012 |