| Executed | 25.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 6410120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ENDRIT BROCA |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | BIBLIOTEKA 602 goma makine up 4 dt 21.01.13 pv 22.01.13 ft 3 dt 22.01.13 ser 5702703 fh 2 dt 22.01.13 |