| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 61510110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,068 |
| Amount | 67,068 lekë |
| Invoice description | MAS blerje bilete udhetimi, P.Verbal emergj dt 01/11/2016, P.Verbal ( formul4) dt 01/11/2016, Fat nr 102 dt 01/11/2016 seri 0006048, Urdh. nr 510 dt 26/10/2016 |