| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 3610220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | LURA FIDA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1022001 602-Akademia Shkencave, sherbim plane rilevimi,u-p nr 5/6 dt 18/30.01.17,p.verb form 5 dt 20.01.17,,fat nr 21,22. seri 22057372/22057373 dt 08.02..2017,kont dt 01.02.2017 |