| Executed | 30.06.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 3010251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,462 |
| Amount | 69,462 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BLERJE.KANC. |