| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 9510251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 754,008 |
| Amount | 754,008 lekë |
| Invoice description | 1026126/NDERTESE IZOLIM TARRACE KONTRATA DT 06.12.2016 |