| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 6410251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1026126/BL MATERIALE FAT 319 |