| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 9710251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 111,800 |
| Amount | 111,800 lekë |
| Invoice description | 1026126/MATERIALE PER MJETE TRANSPORTI DHE SHERBIM MJETE TRANSPORTI FAT 341 |