| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 15110220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 602-Akademia Shkencave sherbime printime, u-p nr 31 dt 15.03.2017,ft.oft dt 15.03.2017,nj.fit. dt 21.03.2017,fat nr 49 dt 08.05.2017,seri 38375494 |