| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 16910220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 44,040 |
| Amount | 44,040 Albanian lekë |
| Invoice description | 1022001-Akademia Shkencave,sherbim printime u-p nr 34, dt 23.04.18,ft.oft dt 23.04.2018,nj.fit dt 25.04.18, fat nr 24 dt 27.04.2018,seri 37373983 p.v.m.d. dt 27.04.18 |