| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 11610102442017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | XHAKONTA SHA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 39,150 |
| Amount | 39,150 lekë |
| Invoice description | BL. MAT NR FAT 19.12.2017 SERI 54929051 / SHK. BEQIR CELA/KOD 1010244 /TDO0707 |