| Executed | 03.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 2210220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ISMAIL TOMORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 602-Akademia Shkencave,paguar riparim kondicioneri,shkrese extra dt 24.12.2015,p-verb emergj.form 4 dt 24.12.2015,fat nr 15 seri 2240015 dt 24.12.2015 |