| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2810120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | — |
| Amount | 46,500 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 3 dt 26.01.2012 pv dt 31.01.2012 fat 34 dt 07.02.2012 fh 2 dt 07.02.2012 |