| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 10510110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | EUROSIG SHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" SIG SPORTISTI iEKIPI I VOLEJBOLLIT) LIK FAT NR 15671869 DT 27.10.2014 |