| Executed | 18.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 1010110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Erind Zhegu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MASR,Sherbim riparim automjeti, P.Verbal emergjence dt 12/12/2017,P.Verbal(Formulari 4) dt 18/12/2017,Fat nr 88 dt 12/12/2017,seri37336988 |