| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 6010251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,244 |
| Amount | 119,244 lekë |
| Invoice description | RIPARIM DHE MIREMBAJTJE / SHK. BEQIR CELA/KOD 1025126/TDO0707 |