| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 5210251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Sherbim per ngrohje 336,000 |
| Amount | 336,000 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/I NAFTE PER NGROHJE |