| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 9910102442017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Sherro Kalemi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BL MAT NR FAT 11 SERI 002780 / SHK. B. EQIR CELA/KOD 1010244/TDO0707 |