| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 8310120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 49,800 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 20 dt 06.03.2012 pv dt 14.03.2012 fat 365 dt 19.03.2012 fh 8 dt 19.03.2012 |