| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 16410120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 53,244 |
| Amount | 53,244 lekë |
| Invoice description | 231 BIBLIOTEKA pajisje,up nr 57 dt 26.08.2014,njofti dt 28.08.2014,fat nr 125 dt 29.08.2014,seri 14719111,fh nr 42 dt 29.08.2014 |