| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 17810220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 231-Akademia Shkencave,blerje paisje elektronike u-p nr 47 dt 27.05.16,ft.dt 24.05.16,nj.fit dt 17.06.16akt-m-dorezm . dt 17.06.16, fat nr 509 seri 29107109 dt 17.06.2016f.h. nr 19 dt 17.06.16 |