| Executed | 23.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 1310110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 101,106 |
| Amount | 101,106 lekë |
| Invoice description | MAS,blerje bilete udhetimi, P.Verbal emergj.dt 15/12/2016, P.Verbal ( formulari4) dt 21/12/2016, Fat nr 104 dt 02/12/2016 seri 0006050, fat 106 dt 15/12/2016 seri 0006052 |