| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 6710251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 457,200 |
| Amount | 457,200 lekë |
| Invoice description | RIPARIME DHE MIREMBAJTJE / SHK. BEQIR CELA/KOD 1025126/TDO0707 |