| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 18210120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 25,760 |
| Amount | 25,760 lekë |
| Invoice description | 1012025 BIBLIOTEKA Blerje paisje zyre UP 70 dt.22.09.14; f.oferte 23.09.14 nj.fituesi 23.09.14 ft.257 dt.24.09.14 seriasl 13794713 fh 50 dt.24.09.14 |