| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 10310102442017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Sherro Kalemi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BL. MAT NR FAT.14 SERI 002783 / SHK. BEQIR CELA/KOD 1010244/TDO0707 |