| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 8010120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | OFFICE PAPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 211,080 |
| Amount | 211,080 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 bl pelhure bifikx u.prok 29 22.2.18 njof fit 15.3.18 fat 552 dt 19.3.18 ser 58433316 f.hyr 13 dt 19.3.18 |