| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 9610120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FANI SMO. |
| Branch | Tirane |
| Category | — |
| Amount | 13,925 lekë |
| Invoice description | 1012025 BIBLIOTEKA 231 pg koalidatori urdher 104 dt 20.05.13 kontr 69/2 dt 17.04.12 ft 2 dt 23.05.13 ser 0836622166 |