| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 41510220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- riparim kompjuteri,fat nr 68 sr 61666596 dt 5.11.2019,u-pagese extra dt 5.11.19 p.verb dt 5.11.19. |