| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 7210120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B360 |
| Branch | Tirane |
| Category | — |
| Amount | 64,200 lekë |
| Invoice description | 1012025 BIBLIOTEKA SH PROJ DIT BOT LIBRIT UP 21 DT 12.04.13 NJAPP 17.04.13 FT 53 DT 19.04.13 SER 07140153 |