| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 4910251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | Oltjan Dautaj |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,880 |
| Amount | 59,880 lekë |
| Invoice description | BL . BYLMET NR FAT 42 / SHK. HYSEN CELA/KOD 1025127/TDO0707 |