| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 5010251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | TAKU TRAVEL & TOURS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,000 |
| Amount | 63,000 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/TRANSP NXENES. |