| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5910110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KURORA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 16,500 lekë |
| Invoice description | 1011075 602 IZHA roje up53,30.12.2012,pv30.12.2012,kon.398,31.12.2012,f5,28.2.2013,s5838892 |