| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 50710110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | — |
| Amount | 7,493,893 lekë |
| Invoice description | m.arsimit tvsh k 29.4.13 sit 30.9.13 f 30.9.13 s 02781195 ;f 31.10.13 02781200 |