| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 13910220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 602-Akademia Shkencave blerje lule natyrale,p.verb emergjence form 4 dt 21.04.2017,,fat nr 22 dt 21.04..2017,seri 11526872 |