| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 39610110012013 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | — |
| Amount | 7,335,076 lekë |
| Invoice description | 231m.arsimit tvsh aut 456/1,17.9.2013,kon2013/316-755,29.4.2013,fat 140,29.8.2013,s02781191 |