| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8010120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 438,860 |
| Amount | 438,860 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE Sherbim roje Prill 2015 kont.104 dt.31.03.15 ft.1722 ft.30.04.15 serial 21953270 |