| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 28510120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE materiale,up nr 100 dt 22.12.2015,pv dt 22.12.2015,fat nr 558 dt 23.12.2015,seri 22682734,fh nr 72 dt 23.12.2015 |