| Executed | 16.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 29310110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 394,726 |
| Amount | 394,726 lekë |
| Invoice description | MAS, Seminar mbarkombetar projekti eTwinning, Urdh nr 104 protk 2377 dt 07/03/2017,lista e pjesmaresve ,Fat nr 467 dt 08/07/2017 seri 46164670 |