| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 9910251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,624 |
| Amount | 117,624 lekë |
| Invoice description | 1026126M.NDERTESE RREGULLIM BORDURASH FAT 26 |