| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 2410251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 47,400 |
| Amount | 47,400 lekë |
| Invoice description | printime./ SHK. HYSEN CELA/KOD 1025127/TDO0707 |