| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 910110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Unspecified 735,580 |
| Amount | 735,580 lekë |
| Invoice description | 602Min.Arsimit karburant up.min.br.26/8,12.8.2013,kv4142/2,21.8.2013,f28,27.8.2013,s10547428,fh82,22.11.2013 |