| Executed | 25.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 41210110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 147,727 |
| Amount | 147,727 lekë |
| Invoice description | MASR, blerje bilete udhetimi, Mareveshja kuader vazhdim nr 1994/1 dt 24/02/2017, kontrate nr 9016/1 dt 25/09/2017, Fat nr 446 dt 25/09/2017 seri 54238046 |