| Executed | 12.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 48310110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 113,195 |
| Amount | 113,195 lekë |
| Invoice description | MAS, blerje bilete, P.Verbal emergj dt 09/09/2016, p.Verbal( formulari 4) dt 28/09/2016, Fat nr 172 dt 10/09/2016 seri 36523872 |