| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 13610110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | — |
| Amount | 328,200 lekë |
| Invoice description | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT SHTYPJE BROSHYRA KONTRATE 4.11.2011 UP NR 9 DT 20.03.2012 PV DT 20.03.2012 FAT 89 DT 23.04.2012 SERI 87081110 FH 1 DT 23.04.2012 |