| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 4710110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 23,520 lekë |
| Invoice description | 1011053 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE hotel eksperti urdh 114 dt 5.10.2012 fat 72 dt 11.12.2012 seri 5772657 |