| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 37010110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 34,102 |
| Amount | 34,102 lekë |
| Invoice description | 1011075 Int. Zhvill Arsimit honorare vd 714 715 dt 13.12.2016 bord 13.12.2016 vkm 120 dt 27.1.97 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2016 | Instituti i Zhvillimit te Arsimit (3535) | BANKA KOMBETARE TREGTARE | 30,691 |