| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 34910220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 602-Akademia Shkencave,paguar blerje materiale ,u-p nr 96 dt 25.09..17p.verb form 5 dt 25.09.17,fat nr 22 seri 8100029 dt 28.09...17,f.hyrje nr 25 dt 29.09..17 |