| Executed | 14.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 24510111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,600 |
| Amount | 19,600 lekë |
| Invoice description | Akadem. Studim.Albanologjike shp.pritje percjellje fat nr 52964514 dt 14.06.2018 dt 31.08.2018 |