| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 19410110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | A & B - 2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,945 |
| Amount | 45,945 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve bl uje up 6/1 dt 9.3.2015 pv 9.3.2015 ft 119 dt 9.3.2015 s 18808519 fh 21 dt 3.3.2015 |