| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 9610110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | KADRI PENGILI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 gjuhet e huaja artikuj sportiv up18,23.10.2013,pv18,23.10.2013,fd 1,12.11.2013,s002789,fh12,12.11.2013 |