| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 18310110532014 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 56,101 |
| Amount | 56,101 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE sh up 20.11.14 fo 27.12.14 fat 8.12.2014 s 13379165 |