| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 4510220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ILIR ÇEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 139,440 |
| Amount | 139,440 lekë |
| Invoice description | 602-Akademia Shkencave,pagese shpz pritje ,uredher kryesie nr 5 dt 26.01.2017,shkrese nr 47/2 dt 26.01.17,autozm dt 26.01.17,fat nr 43 seri 44601064 dt 01.02.17 |