| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 4710220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 602-Akademia Shkencave,pagese blerje lule natyrale,shkrese extra dt 05.02..17,fat nr 01 dt 05.02.17,seri 11526851 |