| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 9810120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 151,718 |
| Amount | 151,718 lekë |
| Invoice description | 1012025 BIBLIOTEKA 602 Sherbim roje kont.101 dt.14.05.2014 ft.416 dt.30.05.14 seria 15268376 U.prok.23 dt.10.02.14 pcv 53 dt.17.03.14 shpallja fituesit 90 dt.02.05.14 |