| Executed | 14.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 31510110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MAX COMPANY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,000 |
| Amount | 17,000 lekë |
| Invoice description | MAS, pritje delegacioni, Urdh nr 306/1 dt 02/06/2016, fat nr 60 dt 10/06/2016 seri 30195148 |