| Executed | 01.06.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 18010220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JAK NDOKAJ/L01305081T |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,430 |
| Amount | 52,430 lekë |
| Invoice description | 1022001 602-Akademia Shkencave, shpz. pritje, shkrese nr 157/1dt 25.05.17,autorim shpz nr 157/3 dt 25.5.17,fat nr 148 seri 47096557dt 23.5.2017 |