| Executed | 03.05.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 16810110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SECURELINE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 28,800 |
| Amount | 28,800 lekë |
| Invoice description | MAS, Sherbim fonie E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.340 dt.12/04/2017 seri 13342440 |