| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 10610102442017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Duef Auto Parts |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 82,680 |
| Amount | 82,680 lekë |
| Invoice description | BL. MAT NR FAT 1588SERI50126499 / SHK. BEQIR CELA/KOD 1010244/TDO0707 |