| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 5910110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit honorare proj UNICEF kontr 423 dt 7.6.2018 urdh 35-36 dt 27.3.2019 vkm 120 dt 27.1.97 bord 27.3.2019 |