| Executed | 17.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 21410110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 1011075 Ins Zhvill.Arsimit honorare bashkpunt.kl 4 9 urdh b 50 dt 10.5.2018 urdh 490 dt 9.7.2018 vkm 997 dt 10.12.2010 bord 10.7.2018 |