| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 6810111532015 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Qendra Studimeve Albanologjike bl kancel. urdh 428 dt 12.5.2015 pl finsnc 632/1 dt 16.12.2014 ft 15 dt 14.1.2015 s 19422519 fh 6 dt 14.1.2015 |