| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 3410110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 7,290 lekë |
| Invoice description | 602 IZHA honorare vend 42,6.2.2013,listapagesa 13.2.2013,tatim burim |