| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 25510110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | SHKELZEN NUNAJ |
| Branch | Tirane |
| Category | — |
| Amount | 6,720 lekë |
| Invoice description | 602 IZHA kartvizita up.29,16.12.2013,pv16.12.2013,f47,17.12.2013,s11194703 |