| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 4210110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | YLLI ZGJANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,590 |
| Amount | 199,590 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja mat pastrimi up11.5.2014,23.5.2014,s000259,260,fh23.5.2014 |