| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 33010220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 602-Akademia Shkencave,blerje lule natyrale,shkrs extra dt 27.10..16,p.vb form nr 4 dt 27.10.16,fat nr 21 seri 10239121 dt 27.10..16 |