| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 44810220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1022001 602-Akademia Shkencave,paguar blerje goma p.verb emergjence dt 17.12.16,fat nr 14 dt 19.12.16,seri 8100020,f.h. nr 32 dt 19.12.16 |