| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 5310111532015 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 433,701 |
| Amount | 433,701 lekë |
| Invoice description | Qendra Studimeve Albanologjike shp mater f paisjeve te zyres up 62 dt 16.2.2015 pv 30.2.2015 njf 21.2.2015 ftes 17.2.2015 ft 113 dt 30.3.2015 s 19422617 fh 3 dt 30.3.2015 |