| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 13210110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 14,760 |
| Amount | 14,760 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 7446169 DT 05.12.2014 |