| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4210110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | — |
| Amount | 130,752 lekë |
| Invoice description | 602 gjuhet e huaja .bl mat pastr up dt 10.1.2013, form dt 10.1.2013, ft seri 07794188 dt 22.5.2013, fh dt 22.5.2013 |