| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 19810120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VIOLETA KRAJA |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 604 BIBLOTEKA sh proj bl vitrina up 54 dt 17.10.12 pv 18.10.12 ft 42 dt 29.10.12 ser 3307990 fh 49 dt 29.10.12 |