| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9010111532015 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | D G A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 106,200 |
| Amount | 106,200 Albanian lekë |
| Invoice description | Qendra Studimeve Albanologjike miremb mater elektr up 432 dt 13.5.2015 pv f5 dt 25.5.2015 ft 1.6.2015 s 19423757 fh 8 dt 1.6.2015 |