| Executed | 03.07.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 23310220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1022001 602-Akademia Shkencave, Blerje lule natyrale,shkrse extra dt 8-9.06.17,fat. nr 29-33 seri 11526879/11526883 dt 8-9.06..2017, |