| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 21510120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 644,688 |
| Amount | 644,688 lekë |
| Invoice description | 1012025 BIBLIOTEKA 602 sherbim roje,kont vazhdim nr 101 dt 14.05.2014,shtese kont 101/1 dt 22.10.2014 fat nr 896 dt 31.10.2014 sr 17315981 |