| Executed | 14.11.2013 |
|---|---|
| Registered | 29.10.2013 |
| Invoice | 8810110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | LEVENDI |
| Branch | Tirane |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | 602 gjuhet e huaja korniza up16,20.10.2013,pv16,26.10.2013,fd180,28.10.2013,s07323790,fh21,28.10.2013 |