| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 7010110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 4,830 |
| Amount | 4,830 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR6507944 dt.25.06.2014 |