| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 15910110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | — |
| Amount | 54,872 lekë |
| Invoice description | 602 IZHA certifikata up14,16.5.2013,vend nj.fitusi 180/1,4.6.2013,pvmdorzim 3.6.2013,f153,6.6.2013,s09192057,6.6.2013013,s0003733,fh7,10.6.2013 |