| Executed | 07.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 26710120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | JUEL TUCI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1012025 Biblioteka Kombetare bl materiale up 75 dt 1.11.2016 fat 6 dt 2.11.2016 seri 9728256 fh 62 dt 2.11.2016 |