| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 9910110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 602 gjuhet e huaja sherbime mirmbajtje up19,11.11.2013,pv11.11.2013,pv.perf.20.11.2013,njf25.11.2013,fd732,04.12.2013,s6900608 |