| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 10410102442017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 75,720 |
| Amount | 75,720 lekë |
| Invoice description | BL.GAZ FAT NR 78 SERI 57176678 / SHK. BEQIR CELA/KOD 1010244/TDO0707 |