| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 14110120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | OMEGA & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 142,560 |
| Amount | 142,560 lekë |
| Invoice description | 1012025 BIBLIOTEKA 602 blerje pajisje zyre,up nr 46 dt 15.07.2014,njof fit 18.07.2014,fat nr 66 dt 24.07.2014,fh nr 36 dt 24.07.2014 |