| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 22810111532014 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 421,700 |
| Amount | 421,700 lekë |
| Invoice description | 1011153 602 Q.Studimeve Albanologjike bl mater zyre up 307 dt 16.6.2014 pv 27.6.14 njf 307/3 dt 27.6.14 ftes 18.6.14 ft 16.7.14 s 15287442 fh 7 dt 16.7.2014 |