| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 45210220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-pages shp riparim printeri ,fat nr 47 dt 26.11..2018 ser 61666550.p.verb emergjence form 4 dt 26.11.18,p.v.konstatim dt 26.11.18 |