| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 13110110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 48,720 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE shp hoteli urdh 85 dt 16.04.2013 fat 118 dt 18.05.2013 seri 5772706 urdh 113 dt 16.05.2013 seri 5772705 |