| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 2810110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja bl.dezifektant up.5,01.4.2014,pv5,04.4.2014,f826,4.4.2014s12364662,fh4,4.4.2014 |