| Executed | 18.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 3110251272015 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/ FORMATIM KOMPJUTERI, LIK. FAT 13 DT 23.10.15 |