| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 11810110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KLEANTHI DAPI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Int. Zhvill Arsimit shp printimi up 15 dt 24.4.2016 pv 24.4.2016 ft 13 dt 3.5.2016 s 002265 |