| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 10810251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | BOJRA NEON |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 38,040 |
| Amount | 38,040 lekë |
| Invoice description | 1026126/MATERIALE FAT 44 |