| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 24310110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | HENRIK LEZI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 461,340 |
| Amount | 461,340 lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit pv emergj f4 dt 25.11.2013 ft 131 dt 25.11.2013 s 02462 fh 105 dt 23.12.2013 shk MF mirat shlyerje detyrimi 8796/1 dt 18.6.2014 |