| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 3110111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | MANO-Al. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,472 |
| Amount | 95,472 lekë |
| Invoice description | 1011153 Akadem. Studim.Albano. shp miremb up 457 dt 26.12.17 pv 27.12.2017 ft 119 dt 27.12.17 ser 47876084 |