| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 10110220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,shpenzime pritje shkrese kryesie nr 185 dt 25.02.2020,shkres nr 185/1 dt 25.02.2020,fature nr 301 dt 02.03.2020 seri 85173301 |