| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 410251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | JULINDA ISMAILI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 56,900 |
| Amount | 56,900 lekë |
| Invoice description | MJ PESHK./ SHK. HYSEN CELA/KOD 1025127/TDO0707 |