| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 6010251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | ARBEN PANDILI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 51,200 |
| Amount | 51,200 lekë |
| Invoice description | MIREMBAJT KOMPJUTERI FAT NR 114DT 8.11.2017 / SHK. HYSEN CELA/KOD 1025127/TDO0707 |