| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 10510102442017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | ILIRJANO TRAVEL |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 55,300 |
| Amount | 55,300 lekë |
| Invoice description | SHERBIM TRANSPORTI FAT NR 1 SERI 11994401 / SHK. BEQIR CELA/KOD 1010244/TDO0707 |