| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 2110110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | HEST |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" MJETE DIDAKTIKE FAT NR 11169743 DT 04.03.2014 |