| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 10210251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1026126/BLERJE MATERIALE FAT D1072 |