| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 42810220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1022001 602 AKADEMIA E SHKENCAVE pagese montim viteoprojektor u.p. nr 47 dt 03.11.14, f.ofrt. dt 03.11.14, nj.fit. dt 24.11.14, fat nr 37 dt 27.11.14.seri 7443159 f.hyrje nr 32 dt 01.12.14 |