| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 11810110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 54,880 |
| Amount | 54,880 Albanian lekë |
| Invoice description | Ministria Arsimit dhe Sporteve trajnim seminar urdh progr 52 dt 6.1.2015 ft 55 dt 28.2.2015 s 16784283 |