| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 28510220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HARILLAQ LEPURI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602-Akademia Shkencave pagese larje perdesh te instituc. , U-P.NR 68 DT 17.08..15,P.V.FORM 5 DT 20.08..2015,FT NR 6DT 13.10..15.SERI 6760106 |