| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 5110110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 12,300 |
| Amount | 12,300 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" dieta transporti lik fat nr 6507937 dt.08.05.2014 |