| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 9710110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 286,200 |
| Amount | 286,200 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja shp miremb rip up 12 dt 10.10.2014 ftes 14.10.14 pv vler perf 15.10.2014 njf 5.11.2014 sit 15.11.2014 ft 134 dt 15.11.2014 s 15101934 pv m\d 15.11.2014 |