| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 23010220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1022001-Akademia Shkencave,lik ft shp pritje shkresa nr 6/11 dt 13.06.2018, aut nr 6/12 dt 13.06.2018, seri 43570831 dt 17.06.2018 |