| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 32210120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1012025 Biblioteka Kombetare Pagese bler zbukurime up nr 93 dt 14.12.2016 pv nr 5 dt 14.12.2016 ft nr 1913 ser 43884131 fh nr 74 |