| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 19710111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,560 |
| Amount | 97,560 lekë |
| Invoice description | Akadem. Studim.Albanologjike shpenzime mirmbajtje ,fat nr 10612078 dt 16.07.2018 |