| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 28810220012016 |
| 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,blerje lule natyrale,shkrs extra dt 21.09.16,p.vb form nr 4 dt 21.09.16,fat nr 22 seri 10239073 dt 21.09.16 |