| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 19710220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1022001 602-Akademia Shkencave, blerje materiale, urdher 30.5.2017, pv form 4 dt 30.5.2017 ,fat nr 18 seri 8100024,dt 30.5.2017 fh nr 21 dt 30.5.2017 |