| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 6610110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 42,966 lekë |
| Invoice description | 602 IZHA honorare vd.59,12.2.2013,lista 15.3.2013,tatim burim |