| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 33810111532019 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Akademia e Stud Albanologjike pritje percjellje urdher nr 318/1 dt 07.10.2019 fat nr 76248433 dt 27.09.2019 |