| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 23810220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 602-Akademia Shkencave,Blerje materiale p.verb emergjence dt 21.06.17,,fat nr 19 seri 8100024 dt 21.06..06..17f.hyrje nr 22 dt 21.06.17 |