| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 7610120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 20,280 lekë |
| Invoice description | 1012025 BIBLIOTEKA sh lyerje ambj up13 dt 22.01.2013 pv 22.01. ft 85 dt 31.01.13 ser 4631085fh 10 dt 31.01.13 |