| Executed | 25.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 28710120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 1012025 Biblioteka Kombetare sherbim UP 76 dt.01.11.2016 pcv form.5 dt.07.11.2016 ft.11 dt.17.11.2016 serial 10793217 fh 67 dt.17.11.2016 serial 07.11.2016 |