| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 32310110012013 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | m.arsimit dokumente up 29.4.13 pv 6.5.13 f 27.5.13 s 87033026 fh 28.5.13 |