| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5610110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 4,140 |
| Amount | 4,140 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 6507939 DT 20.05.2014 |