| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5910120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 10 dt 06.03.2012 pv dt 14.03.2012 fat 365 dt 19.03.2012 fh 8 dt 19.03.2012 |