Aparati Ministrise Arsimit e Shkences (3535) → DORINA KARAISKAJ
| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 2111010110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 51,940 |
| Amount | 51,940 lekë |
| Invoice description | 1011001 602Min.Arsimit bileta up 12.5.2014, app15.5.2014,up.27,15.5.2014,f16.5.2014,s7269470 |