| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 8610251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | HAJRI SKRAPALLI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,830 |
| Amount | 119,830 lekë |
| Invoice description | BL.DETERGJENTE FAT NR002768 / SHK. BEQIR CELA/KOD 1025126/TDO0707 |