| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 14810220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BUSHI |
| Branch | Tirane |
| Category | — |
| Amount | 420,000 lekë |
| Invoice description | AKADEMIA E SHKENCAve tvsh urdh 14.05.2013 fat 6782 dt 22.04.2013 sr 08761034 fh 9 dt 22.04.2013 |