| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 3710102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | 4 ALB |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,850 |
| Amount | 2,850 lekë |
| Invoice description | SHERBIM INTERNETI NR FAT 638 DT 30.5.2018 /KOD 1010245 / SHKOLLA "HYSEN ÇELA" TDO 0707 |