| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 4110120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | — |
| Amount | 132,800 lekë |
| Invoice description | BIBLIOTEKA bl karton dublex up 2 dt 21.01.13 pv 21.01.13 ft 80 dt 21.01.13 ser 06817340 fh 1 dt 21.01.13 |