| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 14410110012014/ |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 449,568 |
| Amount | 449,568 lekë |
| Invoice description | 1011001 602Min.Arsimit shp konfer dhurata pv emergj f4 dt 19.2.2014 ft 680 dt 19.2.2014 s 13051680 urdh 37 dt 18.2.2014 |