| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 18310120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 49,266 lekë |
| Invoice description | BIBLIOTEKA 602 kancelari up 55 dt 24.09.13 njapp 27.09.13 ft 1051 dt 30.09.13 ser 11271235 fh 30 dt 30.09.13 |