| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 16610220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MANDIA PRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 602-Akademia Shkencave berje tabele treguese , U-P nr 37 dt 08.05.2015,p.v.form 5 dt 11.05.15,,fat nr 69dt 11.05.2015.seri 20138664 f.h. nr 17 dt 11.05.15 |