| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 13110110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BIT ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 7,800,000 lekë |
| Invoice description | 231 MINISTRIA E ARSIMIT DHE SHKENCES PAJISJE ELEKTRONIKE AUT 40 DT 15.03.2012 UP 41 DT 23.06.2010 KONTRTAE 524/2 DT 28.03.2011 URDH 524/5 DT 31.03.2011 PV MARRJES NE DOREZIM 28.12.2011 FAT 3 DT 16.02.2012 SERI 88561453 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2013 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA KOMBETARE E GREQISE | 146,555 |
| 05.04.2013 | Aparati Ministrise Arsimit e Shkences (3535) | Sektori i tatimeve te tjera | 15,703 |