| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 10610110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | D&J |
| Branch | Durres |
| Category | Udhetim i brendshem 66,960 |
| Amount | 66,960 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR106 DT 29.10.2014 |