| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6510220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 602 AKADEMIA E SHKENCAVE GOMA UP12,21.2.2014,KON.REF.14846-3-3-2014,NJF6.3.2014,F144,07.3.2014,S1304144,FH7,10.3.2014 |