| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4710120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | — |
| Amount | 85,310 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 7 dt 01.03.2012 pv dt 02.03.2012 fat 98 dt 05.03.2012 fh 6 dt 05.03.2012 |