| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 53010110012013 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,908,000 lekë |
| Invoice description | ,602 m.arsimit pulla up.3,679,7.2.2013,up.171,679/1,2.5.2013,kon1290/3,04.6.2013,urdh 172,pr679/2,02.5.2013 |