| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 33010111532017 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | D G A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | Qendra Stud. Albanologj.shp rip elektr up 418 dt 20.11.2017 pv 21.11.2017 ft 146 d 21.11.2017 ser 45128743 |