| Executed | 11.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 910110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KLEANTHI DAPI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,200 |
| Amount | 99,200 Albanian lekë |
| Invoice description | Int. Zhvill Arsimit lidhje dokum up 3 dt 19.1.2016 pv 19.1.2016 ft 2 dt25.1.2016 s 0002254 kontr UNICEF 10.12.2015 |