| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 7310251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | "IL - AD" Company |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 595,800 |
| Amount | 595,800 lekë |
| Invoice description | BL MATER FAT NR 21 NR SERI 42055771 / SHK. BEQIR CELA/KOD 1025126/TDO0707 |