| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 3310251272015 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | SHPETIM KUÇI |
| Branch | Durres |
| Category | Blerje dokumentacioni 74,900 |
| Amount | 74,900 lekë |
| Invoice description | TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/ BL. DOKUMENTACIONI ,LIK FAT 14 DT 04.11.15 |