| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 19510110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 23,688 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE SHP. HOTELI PER EKSP. TE HUAJ URDH 164 DT 3.07.2013 ,FAT 138 DT 17.07.2013 SERI 5772726 |