| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 26310220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 602-Akademia Shkencave,paguar blerje materiale ,u-p nr 82 dt 28.06.17p.verb form 5 dt 28.06.17,fat nr 20 seri 8100026 dt 29.06..17,f.hyrje nr 24 dt 30.06.17 |