| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 9110102442017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | RAHIME BELEGU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BL MAT NR FAT766 / SHK. B. EQIR CELA/KOD 1025126/TDO0707 |