| Executed | 18.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 30410120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | OFFICE PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 materiale fat nr.2903 dt.12.12.2018 seri 68476167 urdhprok nr.145 dt.07.12.2018 |