| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 3610110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,880 |
| Amount | 44,880 lekë |
| Invoice description | Ins Zhvill.Arsimit shp bilet avioni up 7 dt 16.2.2017 pv 16.2.2017 urdh MAS 70 dt 13.2.2017 ft 109 dt 17.2.2017 ser 0006058 |