| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 13210110532013 |
| 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 90 dt 19.04.2013 fat 116 dt 4.05.2013 seri 5772704 urdh 128 dt 27.05.2013 fat 125 dt 4.06.2013 seri 5772713 |