| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 11110120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | — |
| Amount | 23,600 lekë |
| Invoice description | BIBLIOTEKA 602 .lik bl mat zyre up dt 4.6.2013, form fit dt 11.6.2013, ft seri 08994783 dt |