| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 7710120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 699,239 lekë |
| Invoice description | 231 BIBLOTEKA -Situacion pjesor me Kont ne vazhdim 120 dt 26.07.2011 fat 188 dt 30.11.2011 sit 4 dt 07.11.2011 |