| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 8510251262015 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | KALIA SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1025126 SHKOLLA BEQIR CELA FAT 145 MATERIALE PER DEPOZITEN E UJIT |