| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 16810220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602-Akademia Shkencave,paguar blerje lule natyrale shkrs extra dt 20.05.16,p.v.form 4 dt 20.05.16,ft 21 sr 10239072 dt 20.05.2016 |