| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 55010110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AVENIR DEMI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 34,500 |
| Amount | 34,500 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve proj. E-Twinning sherb koktejl urdh progr pune 74 dt 17.2.2015 ft 89 dt 20.11.2015 s 24071289 Denisa Ngjela id 026471921 |