| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3810120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE Blerje brisol.up nr 5 dt 26.02.2015 njof fit 05.03.2015 fat nr 402 dt 06.03.2015 sr 20360972 fh nr 5 dt 06.03.2015 |