| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 21810110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | IGLI-SAND |
| Branch | Tirane |
| Category | — |
| Amount | 2,495,000 lekë |
| Invoice description | 231 MINISTRIA E ARSIMIT DHE SHKENCES PAJISJE UP NR 77 DT 8.08.2011 KONT 4287/9 DT 21.09.2011 PV DT 20.10.20111 FAT 153 DT 20.10.2011 SERI 84166955 FH 1 DT 20.10.2011 AUT 28 DT 20.04.2012 |