| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 1010120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | — |
| Amount | 11,800 lekë |
| Invoice description | 1012025 BIBLIOTEKA bl leter up 49 dt 8.10.12 pv 8.10.12 ft 1332 dt 9.10.12 ser 04900322 fh 46 dt 9.10.12 |