| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 21610220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,100 |
| Amount | 26,100 lekë |
| Invoice description | 1022001 602 AKADEMIA E SHKENCAVE Shpenzime pritjeje, Shkrese nr 43/5 10.06.14,Autorizim nr 43/6 dt 10.06.14,Fat nr 41 dt 21.06.14,seri 13387444 |