| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 9110110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1011075 Insitut.Zhvillimit honorare proj UNICEF kontr 423 dt 7.6.2018 urdh 41-42 dt 30.4.2019 vkm 120 dt 27.1.97 bord 30.4.2019 |