| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 28710220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RIGERS HOXHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 61,450 |
| Amount | 61,450 lekë |
| Invoice description | 231-Akademia Shkencave,paguar blerje dyer duralumini, u-p nr 80 dt 29.08.16,p.verb dt 29.08.16,,fat nr 14 dt 13.09.16,seri 40037764,f.hyrje nr 26 dt 14.09.16, |