| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 6810102452017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | 4 ALB |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,290 |
| Amount | 4,290 lekë |
| Invoice description | INTERNET NR FAT 1528DT 30.11.2017 / SHK. HYSEN CELA/KOD 1010245 /TDO0707 |