| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 7910120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | — |
| Amount | 64,000 lekë |
| Invoice description | 602 BIBLOTEKA -Sherbim me Up 16 dt 19.03.2012 pv 28.03.2012 fat 447 dt 02.04.2012 |