| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 5410110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja bl tebel inst up 9dt 7.7.14 pv 7.7.2014 ft 164 dt 7.7.2014 s 005615 fh 8.7.2014 |