| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 5710110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BALLA TOURS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 52,240 |
| Amount | 52,240 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit shp transp veprimt. Relang kontr 9 dt 11.1.2018 urdh 3 dt 9.2.2018 pv 12.2.2018 ft 29 dt 15.2.2018 ser 57295900 |