| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2410110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | — |
| Amount | 169,200 lekë |
| Invoice description | 602 gjuhet e huaja , bl mat pastrimi up dt 10.1.2013, form 3,4 dt 10.1.2013, ft seri 077794174 dt 2.4.2013, fh dt 2.4.2013 |