| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 15310110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 91,560 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE shp fjetje urdh 92,153,154 dt 23.04.2013 fat 130 dt 20.062013sweri 05772718 fat 131 dt 21.06.2013 seri 05772719 |