| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 22710120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 41,250 |
| Amount | 41,250 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE materale Up64 dt.30.10.15 oferta 02.11.15 nj.ft.03.11.15 ft.17 dt.04.11.15 serial 7443180 fh 50 dt.04.11.15 |