| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 3510251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 154,800 |
| Amount | 154,800 lekë |
| Invoice description | BL ./ SHK. HYSEN CELA/KOD 1025127/TDO0707 |