| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 9810251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | XHAKONTA SHA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 79,600 |
| Amount | 79,600 lekë |
| Invoice description | 1026126/BL MATERIALE MEKANIKE FAT 2291 |