| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 36210220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-Shpz pritje shkrese kryesie nr 15 dt 12.9.2018,Autorizim nr 346/1 dt 12.9.18,, fat nr 755 seri 67789005 dt 19.9.2018, |