| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 5910110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 8,510 |
| Amount | 8,510 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR6507940 |