| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 14310110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 7446168 DT 19.121.2014 |