| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 47410110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,500 |
| Amount | 9,500 Albanian lekë |
| Invoice description | 1011001 600Min.Arsimit dhe Sportit bl kafe pv emergj 29.10.2014 ft 6728 dt 29.10.2014 s 18235929fh 47 dt 29.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2014 | Aparati Ministrise Arsimit e Shkences (3535) | DORINA KARAISKAJ | 30,690 |