| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 21910110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | — |
| Amount | 383,500 lekë |
| Invoice description | 602 MINISTRIA E ARSIMIT DHE SHKENCES riparim automjeti pv 3 dt 19.04.12 fat dt 18.04.12 seri 0004143 |