| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 3810251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | BL MAT./ SHK. HYSEN CELA/KOD 1025127/TDO0707 |