| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 33910110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KLEANTHI DAPI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 52,000 |
| Amount | 52,000 lekë |
| Invoice description | Int. Zhvill Arsimit prodh dokum.up 43 dt 4.11.2016 pv 4.11.2016 ft 27 dt 21.11.2016 s 11075978 |