| Executed | 10.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2310120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 493,071 lekë |
| Invoice description | 600 BIBLOTEKA -Tatim Page Janar 2012 Me Bordero |