| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 19210120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | — |
| Amount | 19,824 lekë |
| Invoice description | BIBLIOTEKA bl breistol up 57 dt 7.10.13 njapap10.10.13 ft 1418 dt 12.10.13 ser 11263068 fh 35 dt 12.10.13 |