| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 6510102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,280 |
| Amount | 83,280 lekë |
| Invoice description | SHERBIM FOTOKOPJE , PRINTERA NR FAT 11 DT 30.10.2018 / KODI 1010245 / SHKOLLA "HYSEN ÇELA" / TDO 0707 |