| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 18110120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 6,400 lekë |
| Invoice description | BIBLIOTEKA 602 bl etiketa up 54 dt 24.09.13 njapp 3.10.13 ft 1080 dtr 7.10.13 ser 11152414 fh 34 dt 7.10.13 |