| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 8910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,250 |
| Amount | 29,250 lekë |
| Invoice description | Aparati Min.Brend.pagese pedagoge shkr 9099 ,9102/6 24.02.2014 7828/6 25.01.2014,8183/5,8563/6 10.02.2014 |