| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 8510102442018 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Flor Ahmetaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 188,280 |
| Amount | 188,280 lekë |
| Invoice description | BLERJE MAT.NR SERIE 27220748 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |