| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 9810110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja bl mat didaktike up 5.1.2014 ftes 10.11.2014 vl perf 11.11.2014 njf 15.11.14 ft 180 dt 18.11.14 s 15951580 fh 14 dt 18.11.2014 |