| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 12610220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ILIR ÇEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 602-Akademia Shkencave,pritje -percjll.shkrese kryesie nr 59/40 dt 12.05.2016,fat nr 156 dt 15.05.2016,sr 23753701 |