| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 9110220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MEXHIT DENGU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 602-Akademia Shkencave paguar blerje pjese kembimi u-pr 24 dt 27.03.2015,p.v.form 5 dt 04.02..2015,fat nr 90 dt 02.04..2015,seri 015038 |