| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 30210220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 602 AKADEMIA E SHKENCAVE blerje kurore per homazhe shkrese ekstra dt 31.08.2014 formulari 4 dt 31.08.2014, fat nr 54 dt 31.08.2014, seri 7336791 |