| Executed | 18.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 14410110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AGIM ASLLANI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 49,680 |
| Amount | 49,680 lekë |
| Invoice description | MAS, Sherbim kokteil e-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.50 dt.30/03/2017 seri 36295530 |