| Executed | 09.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 3310110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,614 |
| Amount | 88,614 lekë |
| Invoice description | MAS, blerje bilete udhetimi, P/Verbal emergjence dt.26/10/2016 (formulari 4), Fat.nr.204 dt.31/10/2016 seri 42880004 , urdh.ministri nr.509 dt.25/10/2016 |