| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 35310220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 781 sr 77160981 dt 1.10..2019,urdher kryesie nr 338/1dt 25.9.2019, |