| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 19410110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 48,020 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE SHP. HOTELI PER EKSP. TE HUAJ URDH 168 DT 8.07.2013 FAT 135 DT 13.07.2013 URDH 167 DT 8.07.2013 FAT135 DT 13.07.2013 SERI 5772723 ,FAT 134 DT 13.07.2013 SERI 5772722 |