| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 12210110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,760 |
| Amount | 14,760 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" SHPENZIME TRANSPORTI LIK FAT NR206159DT 22.11.2014 |