| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 4810251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | 4 ALB |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,290 |
| Amount | 5,290 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/INTERNETN |