| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 8110110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja bl boje fotokop. up 11 dt 2.10.2014 pv 2.10.14 ft 87 dt 2.10.2014 s 009971 fh 11 dt 2.10.2014 |