| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 17310110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 62,652 lekë |
| Invoice description | 602 m.arsimit konference qera salle irdh 92,1229,4.3.2013,f405,09.3.2013s06600405 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2012 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA KOMBETARE TREGTARE | 94,500 |