| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 7410110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KURORA - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 602 IZHA roje mars2013,vend.97.2.4.2013,kon.398,31.12.2012,fat 8,31.3.2013,s5838895 |