| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 79710110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERAL F |
| Branch | Tirane |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | 602 MINISTRIA E ARSIMIT DHE SHKENCES shp.konference aut33,pr1715,16.03.2012,urdh347,4019,21.07.2012,aut.fier 20.10.2011,f40,25.10.2011,s89308540,pv22.10.2011 |