| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 2010139042013 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | IMBRO |
| Branch | Tirane |
| Category | — |
| Amount | 57,020 lekë |
| Invoice description | 602,QENDRA KOMBETARE E E DUKIMIT NE VAZHDIM,mat pastrimi,up 4 d 14/1/13,pv 20/1/13,fat 105 d 21/1/13 s 07741066,fh 2 d 21/1/13 |