| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 5310251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | "IL - AD" Company |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 154,560 |
| Amount | 154,560 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL. USHQIME |