| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 13710110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR7446167 DT 05.12.2014 |