| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 8210251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | DRITA GJOKA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,080 |
| Amount | 55,080 lekë |
| Invoice description | BL MATER NR 16.NR SERI 002784 / SHK. BEQIR CELA/KOD 1025126/TDO0707 |