| Executed | 01.07.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 2910251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | Tufik Kurti |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/MAT PESHK. |