| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 11010120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | GRAFIKA ELZANA |
| Branch | Tirane |
| Category | — |
| Amount | 24,845 lekë |
| Invoice description | 602 BIBLOTEKA shpenz projek ,bl ftesa postera urdher 85 dt 27.04.12 up 30 dt 04.05.12 pv3.4 dt 04.05.12 ft18 dt 08.05.12 ser 5879418 fh 22 dt 08.05.12 |