| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 2710110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERA TULA |
| Branch | Tirane |
| Category | — |
| Amount | 313,000 lekë |
| Invoice description | 602m.arsimit kartolina u28,12.12.2012,pvf3,4,15.12.2012-2013,fh101,26.12.2012 |