| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 17510220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,360 |
| Amount | 18,360 Albanian lekë |
| Invoice description | 602-Akademia Shkencave,blerje materiale,u-p nr 50 dt 30.05.16,p.verb form 5 dt 01.06.16,fat nr 50 dt 03.06..2016,seri 13832600,f.h. nr 17 dt 03.06.16 |