| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 17710110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 23,520 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE shp. hoteli urdh 121 dt 17.05.2013,fat 124 dt 1. |