| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 13710110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERA TULA |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602 m.arsimit printim certifikate up5,23.1.2013,pv3,4,23.1.2013,f6,12.3.2013,s3573806,fh15,12.3.2013 |