| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 4610251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 129,360 |
| Amount | 129,360 lekë |
| Invoice description | BL ./ SHK. HYSEN CELA/KOD 1025127/TDO0707 |