| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 5910251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,080 |
| Amount | 55,080 lekë |
| Invoice description | BL MISH FAT NR 103 DT 7.11.2017 / SHK. HYSEN CELA/KOD 1025127/TDO0707 |