| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 331102200120151 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ILIR ÇEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 602-Akademia Shkencave pagese pritje-percjellje autorizim nr 296/4 dt 9.11.2015,shkrese nr 296/3 dt 09.11.2015,fat nr 69 dt 10.11.2015,seri 23753919 |