| Executed | 01.06.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 17210220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1022001 602-Akademia Shkencave, up nr 55 dt 21.4.2017, pv form 5 dt 21.4.2017, fat nr 50 dt 27.45.2017, fh nr 10 dt 27.4.2017 |