| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 18010110952013 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | NORD |
| Branch | Durres |
| Category | — |
| Amount | 88,000 lekë |
| Invoice description | 10110950 SHKOLLA "B QERAXHI" DIETA (TRANSPORTI) |