| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 23/110110952012 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | NORD |
| Branch | Durres |
| Category | — |
| Amount | 165,322 lekë |
| Invoice description | 1011095 SHKOLLA BERANDINA QERAXHI DIETA (TRANSPORTI) |