| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 5810251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | ALBA-PINE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,280 |
| Amount | 98,280 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/RIPAR SOBE |