| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 25110220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MAD-AUDIT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 88,240 |
| Amount | 88,240 lekë |
| Invoice description | 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 14 dt 23.06.2015,seri 21967853,u-pagese extra dt 14.09.2015 |