| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 23910220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Sherbime te tjera 2,040 |
| Amount | 2,040 lekë |
| Invoice description | 602-Akademia Shkencave pagese shtypje posteri,u-p nr 69 dt 17.08..15,ft oft dt 20.08.15,nj.fit dt 21.08..15,fat nr 188 dt 26.08.15 s.20469837 |