| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 2310251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,475 |
| Amount | 100,475 lekë |
| Invoice description | BL MAT FAT NR 216104567/ SHK. BEQIR CELA/KOD 1025126/TDO0707 |