| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 3410110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 7,890 |
| Amount | 7,890 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" dieta (transpoti ) lik fat 6507920 dt 05.04.2014 |