| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 7210251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | Azbi Lamaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 40,200 |
| Amount | 40,200 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/MJETE PASTRIMI |