| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 7010251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | VELLEZERIT MARKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1026126/SHERBIM TRANSPORTI FAT 25 |