| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 25210220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-berje kornize druri ,autorizim pagese extra dt 18.06.2018, ,fat nr 923 dt 18.06.2018 seri 54216827 |