| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3410120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 26,514 lekë |
| Invoice description | 602 BIBLOTEKA -Posta Shkurt 2012 ME kod 258 |