| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 16210120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | — |
| Amount | 50,880 lekë |
| Invoice description | 1012025 2 BIBLOTEKA 40 % PROJEKTI SISTEM VEZHGIMIT UP 9 DT 1.03.2012 PV 3+4 DT 5.03.2012 FAT 252 DT 10.04.2012 SR 8851865 F 15 DT 10.04.2012 KONTR 7.03.2012 |