| Executed | 10.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2210120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,398,493 lekë |
| Invoice description | 600+601 BIBLOTEKA -Sig shoqerore Janar 2012 Me Bordero |