| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 38710110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Blerje dokumentacioni 1,944,000 |
| Amount | 1,944,000 lekë |
| Invoice description | Min. Arsimit dhe Sporteve bl pulla me hologram up 3 dt 28.4.14 njf 11.7.14 kontr 4.8.14 urdh 10 dt 4.8.14 ft 19 dt 18.8.14 s 10696534 fh 43 dt 18.8.14 |