| Executed | 21.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 320/1110110012013 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | — |
| Amount | 82,291,714 lekë |
| Invoice description | 231 mash paisje mobileri u.11,191281,25.4.2013,njf13.6.2013,urdh 256,1912/7,20.6.2013,fta ,akt mararr dorzim nga dar bashkelidhur |