| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 3710110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ILIR SPAHIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja mausa tastiera up2,26.3.2014,f26.3.2014,s13266783,fh2,26.3.2014 |