| Executed | 01.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 6210110952013 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | — |
| Amount | 10,120 lekë |
| Invoice description | 10110950 SHKOLLA "B QERAXHI" dieta (transporti) |