| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 23210120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1012025 BIBLIOTEKA Blerje bristol UP 106 dt.19.11.14 lista pfertave 20.11.14 nj.,fituesi 21.11.14 ft.1726 dt.25.11.14 seri 18239376 fh 67 dt.25.11.14 |