| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 9610251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1026126/BL MATERIALE ELEKTRIKE FAT 338 |