| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3810110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | SHEMSI CANAMERI |
| Branch | Tirane |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | 602 gjuhet e huaja up4,29.4.2013,pv4,7.5.2013f8,7.5.2013,s2156928,fh5,7.5.2013 |