| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3910110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 gjuhet e huaja fletepalosje up5,29.4.2013,pv5,7.5.2013,f3,7.5.2013,s6206703,fh6,07.5.2013 |