| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 13510110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 1011001 602Min.Arsimit pritje percjellje uje up3.2.2014,f2-91,11.2.2014,s10987291fh11,11.2.2014 |