| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 7510102452017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | BLUE LINE |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 64,000 |
| Amount | 64,000 lekë |
| Invoice description | BL. FAQOSJE REVISTE I DHE NR FAT 321 / SHK. HYSEN CELA/KOD 1010245/TDO0707 |