| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 56610110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "TAFAJ" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,020 |
| Amount | 6,020 lekë |
| Invoice description | MAS, Shpenzime pritje percjellje, urdh.grup pune nr.510/2 dt.27/10/2016, fat.nr.474 dt.24/10/2016 seri 35115626 |