| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 10710120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 602 BIBLOTEKA sherb dekorim urdher 86 dt 28.04.12 pv3.4 dt 28.04.12 ft 108 dt 28.04.12 ser 0002078 |