| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 4010110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 11,480 |
| Amount | 11,480 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI"LIK FAT TRANSPORTI NR 6507933 DT 20.04.2014 |