| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 19610220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,250 |
| Amount | 10,250 lekë |
| Invoice description | 602-Akademia Shkencave Riparim printeri,U-P nr 59 dt 30.06..2015,p.vrb form nr 5 dt 02.07.15,,fat nr 201 dt 08.07..2015.seri 22833251 |