| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 2410110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja up.3,26.3.2014,pv3,26.3.2014,d4,26.3.2014,s6772640 |