| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 6310102452018 |
| 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 862 DT 30.10.2018 / KODI 1010245 / SHKOLLA "HYSEN ÇELA" / TDO 0707 |