| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 25410110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | ENI GJINAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Ins Zhvill.Arsimit prodhim kartolina up 59 dt 21.12.2017 pv 21.12.2017 ft 13 dt 27.12.2017 ser 6980625 |