| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 2210110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 16,640 |
| Amount | 16,640 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA(UDHETIM0 LIK FAT 6507922,6507923 DT.06.02.2014 DHE 23.03.2014 |