| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | /11510110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | — |
| Amount | 4,044,000 lekë |
| Invoice description | 231 MINISTRIA E ARSIMIT DHE SHKENCES PAJISJE LABORATORI AUT 30 DT 2.03.2012 UP NR 60 DT 3506 DT 23.06.2011 KONTRATE 1695/5 DT 1.10.2011 FAT 43 DT 24.10.2011 SERI 88479043 FH 97 DT 28.112.2011 PV MARR.DOREZ 9.12.2011 |