| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 6010120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1012025 Biblioteka Kombetare materiale,up nr 16 dt 03.03.2016,njoftim fit dt 09.03.2016,fat nr 595 dt 10.03.2016,seri 32235045,fh nr 12 dt 10.03.2016 |