| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 10710111532012 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 1011153 602 q.albanologjike sig mjete transporti up.26,16.1.2013,pv17.1.2013,f781,29.3.2013,s08065781 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.04.2012 | Qendra e Studimeve Albanologjike Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 67,940 |