| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 4110102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Dhorela Lamçe |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 154,800 |
| Amount | 154,800 lekë |
| Invoice description | SHERBIME PER MIREMBAJTJE NR FAT 04 DT. 28.6.2018. / SHKOLLA HYSEN CELA / KOD 1010245 / TDO 0707 |