| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 54010110012013 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ATELIER 4 |
| Branch | Tirane |
| Category | — |
| Amount | 1,227,533 lekë |
| Invoice description | 602 m.arsimit tvsh aut.16.12.2013,kv2013/317-505sit 1,12.12.2013,f36,12.12.2013s02467916 |