| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 7510251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | STEFANI-TRANS |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 1026126/FAT75 BL MATERIALE TE PERGJITHESHME |