| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 49510110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 326,585 |
| Amount | 326,585 lekë |
| Invoice description | MASR, blerje bilete udhetimi, Mareveshj kuder ne vazhdim nr 1994/1 dt 24/02/2017,Kontrate nr 1223/2 dt 24/11/2017,Fat nr 1480 dt 24/11/2017,seri 54238380 |