| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 13110220012012 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | 602 AKADEMIA SHKENCAVE blerje materiale up.30,25.04.2012,pv27.04.2012,rp.27.04.2012,f19,05.05.2012,s4834619,fh16,02.05.2012 |