| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 55110110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AVENIR DEMI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 28,500 |
| Amount | 28,500 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve proj. E-Twinning sherb koktejl urdh progr pune 74 dt 17.2.2015 ft 91 dt 21.11.2015 s 24071291 Denisa Ngjela id 026471921 |