| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 584101100120141 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 85,260 |
| Amount | 85,260 Albanian lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit shp konfer 70vjetori akomodim hoteli urdh 448 dt 14.11.2014 list 23.11.2014 ft9691 dt30.11.2014 s 17809691 |