| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 15410220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 1022001 602-Akademia Shkencave paguar BLERJE MATERIALE,shkrese extra dt 02.06.2015,form 4 dt 02.06..2015,fat nr 13 dt 02.06..2015,seri 003397.F.H. NR 21 DT 02.06.2015 |