| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 8410251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | ADMIR DIDA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 98,424 |
| Amount | 98,424 lekë |
| Invoice description | BL MAT FAT NR 1494 SERI 509123345 / SHK. BEQIR CELA/KOD 1025126/TDO0707 |