| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 27510220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,800 |
| Amount | 9,800 Albanian lekë |
| Invoice description | 1022001-Akademia Shkencave,602- sherbime riparim kompjutera,Urdher pagese extra dt 02.07.2018,p.verb emergjence form 4 dt 02.07.18,fat nr 4104 dt 02.07.2018,seri 63634104 |