| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 10210110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 7,360 |
| Amount | 7,360 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK s fat nr 6507950 dt 28.09.2014 |