| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 51810220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 231-Akademia Shkencave,Blerje ngrohese elektrike , ,u-prok nr 134 dt 22.12.2017,p.verb form 5 dt 22.12.17,,fat nr 17 seri 7903267dt 26.12.17,f.hyrje nr 30, dt 26.12.2017 |