| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 2910251272015 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 58,800 |
| Amount | 58,800 lekë |
| Invoice description | TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/ PRODUKTE TE NDRYSHME, LIK. FAT 71 DT 3.11.15 |