| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 33310220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,680 |
| Amount | 19,680 lekë |
| Invoice description | 1022001-Akademia Shkencave,pages shp akomodimi shk 278/2 dt 18.9.2019 ft 742 dt 20.9.2019 ser 771609432 |