| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 9410110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | NORD |
| Branch | Durres |
| Category | Udhetim i brendshem 133,000 |
| Amount | 133,000 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT nr 117350 dt 13.09.2014 |