| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 7010251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | BTS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/MIREMBAJTJE KOMPJUTERI |