| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 14310110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SOFO KUTELI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve sherb konfer progr pune 74 dt 17.2.2015 ft 1 dt 12.3.2015 s 19973701 |