| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 9910110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 17,128 lekë |
| Invoice description | 602 A-A-arsimit larte honorare kontr 212/2 dt 29.09.2011 ,325/2 dt 20.11.2012,33/2 dt 24.04.2012 liste |