| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 4810110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 129,880 lekë |
| Invoice description | 602 SHKOLLA E MESME E GJUHEVE TE HUAJA kanceleri up.4,04.06.2012.pv4,07.06.2012,rap.perf.08.06.2012,fd790,08.06.2012,s03395107,fh14,08.06.2012 |