| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 28310111532017 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Qendra Stud. Albanologj bl leter A4 pv emergj. 11.10.2017 ft 437 dt 11.10.2017 ser 50332897 fh 11 dt 11.10.2017 |