| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3710120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,456 |
| Amount | 3,456 lekë |
| Invoice description | 1012025, BIBLIOTEKA . 602 sh postar shkurt 2014 ft 1537 dt 26.2.14 seri 08743163 |