| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 2710251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 17,592 |
| Amount | 17,592 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/ PRODUKTE BULMETI |