| Executed | 03.05.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 16610110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 33,600 |
| Amount | 33,600 lekë |
| Invoice description | MAS, Sherbim koktetil, takim me drejtuesit e IAL, urdh.nr.608/1 dt.23/12/2016 prot.12853/1, fat.nr.737 dt.27/12/2016 seri 42401637 shkresa percjellse nr 4073 dt 20/04/2017 |