| Executed | 09.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 33510110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,956 |
| Amount | 25,956 lekë |
| Invoice description | MASR blerje bilete udhetimi (detyrim diference fature), P.Verbal emergj dt 26/10/2016, Urdh nr 277 dt 25/05/2016,Fat nr 390 dt 25/06/2018 seri 63445547 |