| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 14710110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | LUMTURI SHEHU |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 602 IZHA furnizim kon.unicef 379/1,11.12.2012,up15,10.4.2013,pv10.4.2013,f15,10.4.2013,pv10.4.2013,s000009 |