| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 33410110752016 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | LAERT MANOKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011075 Int. Zhvill Arsimit shp pritje percj. up 41 dt 18.10.2016 pv 18.10.2016 ft 15 dt 15.11.2016 s 003475 |