| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4210120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 425,283 |
| Amount | 425,283 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE kont.ne vazhdim 291 dt.26.12.14 kont.41 dt.07.02.15 ft.1443 dt.28.02.15 serial 20638355 |