| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 20810220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ERLI GURRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik akordim piano fat nr 6/22 dt 23.05.2022 shkrese Extra dt 23.05.2022 |