| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 36910111532017 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ARDENO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra Stud. Albanologj.shp miremb karrige mobilje etj up 43 dt 28.12.2017 pv 28.12.2017 ft 2760 dt 28.12.2017 ser 56156709 |