| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 88410110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | LIK DOKU |
| Branch | Tirane |
| Category | — |
| Amount | 95,435 lekë |
| Invoice description | 602 MINISTRIA E ARSIMIT DHE SHKENCES materiale pastrimi up20,26.10.2012,pv3,4,02.11.2012,f31,05.11.2012,s001422,f32,05.11.2012,s001422,fh54,05.11.2012 |