| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 21210110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 28,140 lekë |
| Invoice description | 1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES shpenz. konference u 275 prot 3313 dt 13.06.11 kerkese nr prot 3271 dt 09.06.11 fat 1486 dt 11.06.11 seri 86701486 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2013 | Aparati Ministrise Arsimit e Shkences (3535) | VODAFONE ALBANIA | 10,016 |