| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 10110110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 8,564 lekë |
| Invoice description | 602 A-A-arsimit larte honorare kontr 191/2 dt 01.08.2012 liste |