| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 19610220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,blerje celes kuadri, shkresa kryes dt 15.06.2020,ft 33 dt 15.06.2020,seri 8100039, fh nr 6 dt 15.06.2020 |