Shkolla "B. Qeraxhia", Durres (0707) → EURO MUZIKA - ANDI PRIFTI
| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6410110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | EURO MUZIKA - ANDI PRIFTI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR13578356 dt.11.06.2014 |