| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 10010110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KURORA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 602IZHA ROJE VENDIM 148,6.5.2013,KON398,31.12.2012FAT 11,30.4.2013S5838898 |