| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 6210110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 7,980 |
| Amount | 7,980 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK Fat NR 6507942 DT 29.05.2014AT NR6507940 |