| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3510110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | — |
| Amount | 397,200 lekë |
| Invoice description | 602 m.arsimit dekor festa fund viti up.27,10.12.2012,pv3,4,15.12.2012,f13,s04963213,17.12.212,fh109,26.12.2012 |