| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 7610110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja shp lyerje up 9 dt 10.7.1014 ftes 13.7.14 njf 17.7.14 pv vl 17.7.14 sit 5.8.14ft 32 d 5.8.14 s 86952882 pv md 5.8.14 |