| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 28510110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 172,893 |
| Amount | 172,893 lekë |
| Invoice description | MAS,Blerj bilete,P.Verbal( formul4) dt 25/05/2016 dhe 01/06/2016, fat nr 86, 87, date 25/05/2016 seri 31380536 dhe 31380537 |