| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 11710110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 485,400 |
| Amount | 485,400 Albanian lekë |
| Invoice description | Ministria Arsimit dhe Sporteve shp qera salle akomodim hotele urdh progr 52 dt 6.1.2015 ft 2654 dt 30.1.2015 s 20092654 ft 2655 dt 30.1.2015 s 200992655 |