| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 14210111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Akadem. Studim.Albanologjike shp pritje pl fin 144/2 dt 30.5.2018 urdh 144/3 dt 8.6.2018 ft 28 dt 30.5.2018 ser 43570828 |