| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 9010251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,000 |
| Amount | 104,000 lekë |
| Invoice description | 1026126/FAT B10863 BLE MATERIALE ELEKTRIKE |