| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 10310120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 602 BIBLOTEKA -Sherbim me Up 33 dt 09.05.2012 PV DT 14.05.2012 FAT 619 DT 14.05.2012 |