| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12510110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 160,356 |
| Amount | 160,356 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" ore suplementar NENTOR 2014 |