| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 8810120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VENO DINOSHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE blerje vazo lulesh UP 26 dt.14.05.2015 pcv 5 dt.14.05.2015 ft.38 dt.14.05.2014 serial 0012390 fh 22 dt.14.05.15 |