| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 27710111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Akadem. Studim.Albanologjike shp.tjera sherb oper. pv dt 18.09.2018 fat nr 10612075 dt 18.09.2018 |