| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 11610220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 28,400 |
| Amount | 28,400 lekë |
| Invoice description | 1022001 602-Akademia Shkencave paguar blerje pjese kembimi per makinat u-prok nr 31 dt 20.04.2015,form 5 p.verb dt 20.04.2015,fat nr 39 dt 22.04.2015,seri 6033995,f.hyrje nr 14 dt 23.04.2015 |