| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 2710110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,984 |
| Amount | 9,984 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja bl. zgjatues up4,01.4.2014,pv74,4.4.2014,f825,4.4.2014,fh3,4.4.2014 |