| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 1101011075/2012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KURORA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 1011075 600 INSTITUTI I ZHVILLIMIT TE ARSIMIT sherbim ruajtje e sigurim objekti 15.3-15.4/2012 v drejt 117 dt 17.4.12 fat 13 dt 16.4.12 seri 5838864 kontr.vazhdim 45 dt 15.2.2012 |