| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 26210220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,295 |
| Amount | 5,295 lekë |
| Invoice description | 602-Akademia Shkencave,paguar sigurac.kartoni jeshil,shkrese nr 325 dt 6.07.17, autorizim dt 6.07.17,,fat nr 545 seri 42158435 dt 06.07.17, |