| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 5310110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,478 |
| Amount | 30,478 lekë |
| Invoice description | 1011075 Ins Zhvill.Arsimit honor. urdh 81/2 dt 23.2.2017 bord 8..2017 vkm 120 dt 27.1.97portali Mesues 2017 |