| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 88110110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | — |
| Amount | 68,881,668 lekë |
| Invoice description | 231MINISTRIA E ARSIMIT DHE SHKENCES paisje mobileri up.14,pr3539,12.06.2012urdh443,3539/8,17.09.2012,kon.3539/9,24.09.2012,fat.pv,md.fh sipas listes bashkengjitur |