| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 6010220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | AKADEMIA E SHKENCAVE BL MAT ELEKTRIKE UP 7 DT 15.01.2013 PV 22.01.2013 FAT 1 DT 31.01.2013 SR 6573801 FH 8 DT 5.02.2013 |