| Executed | 07.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 3410102442018 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | MIKAEL & MIKEA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 92,800 |
| Amount | 92,800 lekë |
| Invoice description | SHERBIM TRANSPORTI FAT NR 1 NR SERIE 12122901 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |