| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 32410220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,250 |
| Amount | 9,250 lekë |
| Invoice description | 602 AKADEMIA E SHKENCAVE blerje materiale per lyerje,u.p. nr 39 dt 26.09.14, p.verb.formati 5 dt 26.09.2014, fat nr 23 dt 30.09.14, f,h. nr 27 dt 30.09.2014 |