| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 5810110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | ENVER SHESHI |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 1011075 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT PRITJE PERCJELLJE KONTRATE 23.09.2012 UP 5 DT 13.02.2012 PV DT 13.02.2012 FAT 12 DT 29.02.2012 SERI 005742 |