| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 24910220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 458,000 |
| Amount | 458,000 lekë |
| Invoice description | 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 126 dt 06.03..2015,seri 06854888,u-pagese extra dt 14.09.2015,F.H. NR 6 DT 06.03.2015 |