| Executed | 03.04.2018 |
|---|---|
| Registered | 30.03.2018 |
| Invoice | 1110102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | AN&RA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 1010245 SHKOLLA "HYSEN ÇELA" BLERJE MATERIALE FATURA 1147 DT 26.03.2018 |