| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 42210110752014 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | DHORI DAPI |
| Branch | Tirane |
| Category | Unspecified 5,360 |
| Amount | 5,360 lekë |
| Invoice description | 602 Inst.Zhvillimit Arsimor printim pv.emergjence 12.2.2014,f28,12.2.204,s003003 |