| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 16410110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | Romina Balla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Inst. Zhvill.Arsimit shp transp. urdh 7573 dt 31.7.17 up 441 dt 21.7.17 pv 21.7.2017 ft 9 dt 28.7.2017 ser 13774509 |