| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 5310110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,647 |
| Amount | 42,647 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit honorare bord 1.3.2018 vkm 120 dt 27.1.97 urdh 132 dt 23.2.2018 udhez 40 dt 9.10.2015 |