| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 16010110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | AUREL NUKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,200 |
| Amount | 98,200 lekë |
| Invoice description | Int. Zhvill Arsimit dizenjim prodh baner up 12 d t 15.6.2016 pv 16.5.2016 ft 42 dt 7.6.2016 s 5260592 |