| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 30310220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,200 |
| Amount | 5,200 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-Shpz pritje,darke zyrtare , urdher kryesie nr 219/5 dt 17.07.2018,Autorizim nr 219/6 dt 17.07.18, fat nr 653, seri 60444903 dt 01.08.2018, |