| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 510120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Unspecified 288,851 |
| Amount | 288,851 lekë |
| Invoice description | 1012025 BIBLIOTEKA 602 roje kontr v 117 dt 31.05.2013 ft 382 dt 31.12.13 ser 12327834 |