| Executed | 15.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 10910110952013 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | — |
| Amount | 18,200 lekë |
| Invoice description | 1011095 SHKOLLA "B.QERAXHI" DIETA (TRANSPORTI) |