| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6310110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR650943 |