| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 31410220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1022001-Akademia Shkencave,likujd shpenzime pritjeje,shkrese kryesie nr 508 dt 14.09.2020,shkrese 508/1 dt 14.09.2020,ft nr 411 dt 14.09.2020,seri 85173411 |