| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3810120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 78,700 |
| Amount | 78,700 lekë |
| Invoice description | 1012025 BIBLIOTEKA pagese blerje bojra up 3 dt 30.01.14, ofertat 03.02.14, njoftim fit 06.02.14, ft 71 dt 10.02.14 seri 12959331 fh 4 dt 10.02.14 |