| Executed | 27.12.2012 |
|---|---|
| Registered | 26.12.2012 |
| Invoice | 92410110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | — |
| Amount | 6,870,365 Albanian lekë |
| Invoice description | 602 MINISTRIA E ARSIMIT DHE SHKENCES trajnimi stafit aut 23/1,pr6692,11.12.2012,up205.pr801/4,09.05.2011,kon.v.801/9,20.09.2011,rp.31.07.2012,f105,s83710305,16.11.2011 |