| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 3610251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | A&T |
| Branch | Durres |
| Category | Karburant dhe vaj 443,700 |
| Amount | 443,700 lekë |
| Invoice description | BL KARBURANT / BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |