| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 19910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,550 |
| Amount | 17,550 lekë |
| Invoice description | Aparati Min.Brend.pedagoge shkr 9214/32 13.03.2014 9234/35 07.03.2014 9214/34 |