| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 25810220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,602- blerje lule natyrale per homazhe ,fat nr 29 ,seri 12364030 dt 07.07.2018,shkrese pagese extra dt 09.07..18 |