| Executed | 14.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 4710251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | NORD |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1026126/shp.transporti fat 13 |