| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 39310111532019 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Akademia e Stud Albanologjike shpenzime pritje fat nr 43 dt 11.11.2019 seri 83760943 urdh drejtori nr 350/2 dt 13.11.2019 fat nr 43 dt 11.11.2019 |