| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 33210220012016 |
| 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 | 602-Akademia Shkencave,blerje lule natyrale, urdher nr 9 dt 19.09.16,shkrs extra dt 18.10..16,p.vb form nr 4 dt 27.10.16,fat nr 20 seri 10239120 dt 18.10..16 |