| Executed | 12.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 30310110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 307,026 |
| Amount | 307,026 lekë |
| Invoice description | MAS, qera salle , urdh.grup pune nr.158/1 dt.29/04/2016 Fat.nr.177 dt.03/05/2016 seri 23601285 |