| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 38110110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Int. Zhvill Arsimit mbushje mater CD up 504 dt 14.12.2016 pv 14.12.2016 ft 90 dt 19.12.2016 s 10520152 |