| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 20910110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KURORA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT sherbim ruajtje dhe sigurim objekti ,vendim drejtorise 247 dt 17.7.2012,fd 19 dt 16.7.12 ft 5838870 dt 16.7.12 |