| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1910220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Unspecified 34,680 |
| Amount | 34,680 lekë |
| Invoice description | 602 AKADEMIA E SHKENCe bl mat elektike up 2 dt 22.01.2014 kontr 10591-01-23-2014 fat 18 dt 28.01.2014 fh 1 dt 29.01.2014 |