| Executed | 19.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 37910110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 225,000 |
| Amount | 225,000 lekë |
| Invoice description | MAS, sherbim konference , P.Verbal emergj. dt 25/05/2016, P.verbal ( formulari 4) dt 27/06/2016, fatura nr 164 dt 08/06/2016 seri 30991462 |