| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 36410220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-Shpz pritje shkrese kryesie nr 15 dt 12.9.2018,Autorizim nr 346/1 dt 12.9.18,, fat nr 49 seri 43570849 dt 24.9.2018, |