| Executed | 19.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3610120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,406,175 lekë |
| Invoice description | 600+601 BIBLOTEKA -Sig shoqerore Shkurt 2012 Me Bordero |