| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 343102200120151 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ISMAIL TOMORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 602-Akademia Shkencave pagese Riparim kondicioneri ,shkrese nr extra dt 23.11.15,p.verb.form 4,emergjence dt 23.11.2015,,fat nr 10 dt 23.11.2015,seri 2240010 |