| Executed | 19.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 22410220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ILIR ÇEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,400 |
| Amount | 58,400 lekë |
| Invoice description | 1022001 602-Akademia Shkencave, shpz. pritje, urdehr kryesie 11 dt 23.5.2017, autorizim 209/3 dt 6.6.2017,fat nr 202 seri 44601224,dt 9.6.2017 |