| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 5810110532013 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | VILA / KUKES |
| Branch | Tirane |
| Category | — |
| Amount | 86,520 lekë |
| Invoice description | 1011053 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE sherbim lyerje up 24 dt 27.12.2012 pv dt 28.12.2012 fat 1 dt 30.01.2013 seri 7656351 |