| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 7010110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KURORA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 1011075 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT ROJE UP NR 6 DT 15.02.2012 PV DT 15.02.2012 FD 11 DT 16.03.2012 SERI 5838862 |