| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 8710120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | — |
| Amount | 76,320 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 9 dt 01.03.2012 pv dt 05.03.2012 fat 252 dt 10.04.2012 fh 15 dt 10.04.2012 |