| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 3510102442018 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | URIM TACI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHERBIM TRANSPORTI FAT NR 10 NR . SERI 9656213 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |