| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 33910110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per honorare 77,280 |
| Amount | 77,280 lekë |
| Invoice description | 1011001 Min.Arsimit sherb.perkthimi pv f 4 dt 9.7.14 ft 38 dt 9.7.14 s 12813692 |