| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 11810110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR77446156 DT 16.11.2014 |