| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 26610220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- lik shp pritje percjellje , shkrese dt 17.07.2019 , fat nr 15 dt 17.07.2019 , seri fat 76248416 |