| Executed | 26.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 12510220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOKOL KOLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 602-Akademia Shkencave,BLERJE LULE NATYRALE SHKR.KRYESIE DT 13.05.2016,U-P NR 38 DT 13.05.2016,P.VERB FORM 5 DT 13.05.2016,KUPON TATIMOR NR 1,2,3, DT 17.05.2016,NR REGJ. AE 02018789 |