| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 21510110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 31,780 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE SHP. FJETJE PER EKSP. TE HUAJ URDH 199 DT 13.09.2013 FAT 150 DT 9.09.2013 SERI 5772738 |