| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 44110220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ILIR ÇEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1022001 602 AKADEMIA E SHKENCAVE pagese per pritje percjellje shkresee kryesise nr 157/8 dt 10.11.2014, fat nr 73 dt 12.11.2014 seri 16144824 |