| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 10710251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | FILARA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1026126/MATERIALE FAT9 |