| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 610251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | 4 ALB |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,290 |
| Amount | 3,290 lekë |
| Invoice description | SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 |