| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 16710220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 171,500 |
| Amount | 171,500 lekë |
| Invoice description | 602-Akademia Shkencave,shp.pritje-percjell.urdher kryesie nr 3 dt 10.05.2016,shkres. nr 59/44 dt 17.05.2016,fat nr 1 dt 13.05.2016,seri 13618401 |