| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 10610120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | OFFICE PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1012025 Biblioteka Kombetare pagese bl etiketa up nr 26 dt 25.04.2016 fo dt 27.04.2016 ft nr 957/33296194 fh nr 18 |