| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 61610110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,574 |
| Amount | 44,574 lekë |
| Invoice description | MAS blerje bilete udhetimi, P.Verbal emergj dt 27/10/2016, P.Verbal ( formul4) dt 09/11/2016, Fat nr 101 dt 27/10/2016 seri 0006047, Urdh. nr 513 dt 27/10/2016 |