| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 46110220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te tjera 97,340 |
| Amount | 97,340 Albanian lekë |
| Invoice description | 602-Akademia Shkencave,shpz. lidhje gazeta ,u-prok nr 100 dt 6.10.17,ft.oft dt 6.10.17,nj.fit dt 12.10.17,fat nr 36 seri 37359090 dt 27.10.17,shks dt 7.12.17 |