| Executed | 18.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 21910110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | VJOLLCA META |
| Branch | Tirane |
| Category | Shpenzime per honorare 26,820 |
| Amount | 26,820 Albanian lekë |
| Invoice description | 1011001 602Min.Arsimit shp perkthimi urdh 99 dt 24.3.2014 kontr sherb 25.3.2014 ft 1 dt 23.4.14 s 006076 |