| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 2010110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 44,520 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE shp. hoteli urdh 18 dt 5.02.2013 fat 77 dt 13.01.213 seri 5772664 |