| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 12810120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FANI SMO. |
| Branch | Tirane |
| Category | — |
| Amount | 76,000 lekë |
| Invoice description | 1012025 231 BIBLOTEKA pg kolaud urdher pages 126 dt 19.06.12 kontr 141 dt 01.11.11 ft 2 dt 26.06.12 ser 83622158 |