| Executed | 23.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 7910251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | SHPETIM KUÇI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 1026126/MATERIALE SPORTI FAT 77 |