| Executed | 17.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 781011063/2012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | — |
| Amount | 50,256 lekë |
| Invoice description | 602 SHKOLLA E MESME E GJUHEVE TE HUAJA materiale pastrimi up7,05.09.2012,pv7,10.09.2012,rp13.09.2012,fd703,13.09.2012,s88687073,fh24,13.09.2012 |