| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 30010220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ERLI GURRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-akordim pijanoje ,fat nr 14 dt 27.07.2018,seri 49501934, shkrese Kryesie nr extra dt 27.07.18 |