| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 7710110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | KADRI PENGILI/1 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja bl mat sportive up 10 dt 23.9.14 pv 23.9.2014 ft 2 dt 23.9.14 s 1114494 fh 10 dt 23.9.14 |