| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 5910110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KLEANTHI DAPI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Int. Zhvill arsimit fotokpje lidhje mater. up 5 dt 26.3.2016 pv 26.3.2016 kontr Seve the children 2.2.2016 ft 10 dt 30.3.2016 s 002262 |