| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 8410102442018 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | RIZA CERA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 189,600 |
| Amount | 189,600 lekë |
| Invoice description | BLERJE MAT.NR SERIE 68245662 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |