Aparati Ministrise Arsimit e Shkences (3535) → DORINA KARAISKAJ
| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 17210110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,487 |
| Amount | 91,487 lekë |
| Invoice description | 1011001 602Min.Arsimit bileta up22.4.2014,f24.4.2014,s6927533 |