| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2110251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | "IL - AD" Company |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,880 |
| Amount | 47,880 lekë |
| Invoice description | BL FRU.-PERIME ../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017 |