| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 45910220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1022001 602-Akademia Shkencave,paguar shpz blerje materiale fat nr 16 dt 27.12.16,seri 8100022,p.verb form 4 dt 27.12.16,urdher dt 27.12.16,f.hyrje nr 33 dt 27.12.16 |