| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 24810110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KURORA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 1011075 602 IZHA ROJE VEND361,5.12.2013,KO398,31.12.2013,FAT 20,30.11.2013 |