| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 32110110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 46,440 |
| Amount | 46,440 lekë |
| Invoice description | 1011001 Min.Arsimit sherb printimi karta up 12 dt 12.3.2014 ftes 18.3.204 njf 21.3.2014 njf 21.3.2014 ft 140 dt 18.7.14 s 15057240 |