| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 29710220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DALIPI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1022001 602-Akademia Shkencave paguar lyerje ambent. u-p nr 86 dt 20.10.2015,p.verb form nr 5 dt 21.10.2015,situc. punumesh dt 26.10.15,fat nr 609 seri 24497009 dt 26.10.2015 |