| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 47810220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1022001-Akademia Shkencave lik pagese honorare , urdher 632 dt 10.12.2020 shkrese nr 10.12.2020 listepagese |