| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 8310120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 10,200 lekë |
| Invoice description | BIBLIOTEKA 602 bl leter vetkopj up 14 dt 15.03.13 njapp 21.03.13 ft 329 dt 25.03.13 ser 074841113 fh 12 dt 25.03.13 |