| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 18510111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ODA KUKSIT |
| Branch | Tirane |
| Category | Udhetim i brendshem 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Akadem. Studim.Albanologjike shp hoteli kontr 23.5.2018 pl fin 5.6.2018 urdh 9.7.2018 ft 388 dt 4.7.2018 ser 64765059 |