| Executed | 10.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 7010110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,498 |
| Amount | 99,498 lekë |
| Invoice description | MAS, blerje bilete udhetimi,P.Verbal emergj. dt 16/01/2017, P.Verbal( formulari 4) dt 13/02/2017, Fat nr 108 dt 16/01/2017 seri 0006057, U.Min nr 9 dt 12/01/2017 |