| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 17910220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ISMAIL TOMORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 602-Akademia Shkencave,riparim kondicioneri,shkrese kryesie extra dt 20.06.16,p.verb emergjence form 4 dt 20.06.16,fat nr 26 dt 20.06..2016,seri 8840027 |