| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 5810110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALI VESELI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja bl mater ndert up 8 dt 28.6.2014 ftes 2.7.14 pv 7.7.14 ft 14 dt 10.7.14 s 12980 fh 9 dt 10.7.14 |