| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 70710110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DEAPRINT |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 85,200 |
| Amount | 85,200 lekë |
| Invoice description | MAS aktivitet sportiv sherbim printim ,P,verba emergj dt 01/11/2016, P.Verbal ( formul 4) dt 09/12/2016, fat nr 816 dt 14/11/2016 seri 38873256 |