| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2810102442018 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | VELLEZERIT MARKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,500 |
| Amount | 21,500 lekë |
| Invoice description | SHERBIM TRANSP. FAT NR 04 SERI 12121454/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |