| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 9910110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 24,360 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE SHP. HOTELI PER EKSP. TE HUAJ URDH 99 DT 29.04.2013 URDH 69 DT 3.04.2013 FAT 109 DT 10.04.2013 SERI 5772696 |