| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2910102442018 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | ADMIR DIDA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,101 |
| Amount | 13,101 lekë |
| Invoice description | BLERJE MAT.NR SERIE 57192802 12.4.2018/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |