| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 31/110251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,138 |
| Amount | 12,138 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/bl ponera |