| Executed | 21.01.2013 |
|---|---|
| Registered | 16.01.2013 |
| Invoice | 510110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KURORA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602 IZHA roje shkres 13-15.1.2013,f32,16.12.2012,s5838883,kon.45,15.2.2012 |