| Executed | 28.12.2012 |
|---|---|
| Registered | 28.12.2012 |
| Invoice | 935710110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ASSECO SEE |
| Branch | Tirane |
| Category | — |
| Amount | 6,555,600 lekë |
| Invoice description | 231 MINISTRIA E ARSIMIT DHE SHKENCES PROG SOFTUER A.124,P1975,01.04.2012,KV1975/4,01.04.2011,PV04.12.2012,F382,09.11.2012,S05067104 |