| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 3710110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit dietas honorare .kontr UNICEF 423 dt 7.6.2018 urdh 24-25 dt 6.3.2019 bord 6.3.2019 |