| Executed | 26.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 20810220012016 |
| 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 | 1022001 602-Akademia Shkencave,IP KONDIC, PV D 20/7/16, FAT 27 D 20/7/16 S 8840028 |