| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 25710110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MY AFISHA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 88,512 |
| Amount | 88,512 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve urdh progr pune 96/1 dt 6.2.2015 ft 5 dt 9.3.2015 s 15754855 |