| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 6810120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NAIM CURRI |
| Branch | Tirane |
| Category | — |
| Amount | 197,000 lekë |
| Invoice description | BIBLIOTEKA 602 shpenz aktivitet up 16 dty 01.04.13 ft of 1.04.13 nj app 04.04.13 ft 1 dt 8.04.13 ser 6586801 |